[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2750
36659 items
NOTE: Only 1000 elements of total 36659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24265 | 211.69 | 2024-08-01 | 84 | 6 | 8 | Actual |
| 18199 | 255746.76 | 2024-02-02 | 56 | 6 | 8 | Actual |
| 2872 | 23.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 12469 | 26383.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 23366 | 19.91 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 14737 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 24680 | -230.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
| 18731 | 7110.00 | 2024-03-03 | 94 | 6 | 4 | Actual |
| 14213 | 400000.00 | 2023-10-02 | 42 | 7 | 8 | Actual |
| 20002 | 138.00 | 2024-04-03 | 74 | 5 | 6 | Actual |
| 7048 | 51148.00 | 2023-04-04 | 21 | 7 | 4 | Actual |
| 33589 | -246.11 | 2025-04-03 | 91 | 6 | 13 | Actual |
| 25617 | 77.36 | 2024-09-01 | 89 | 6 | 12 | Actual |
| 38181 | 732.84 | 2025-08-02 | 81 | 6 | 13 | Actual |
| 8750 | 50.00 | 2023-05-05 | 82 | 6 | 7 | Budget |
| 30209 | 134.59 | 2025-01-01 | 84 | 6 | 13 | Actual |
| 21606 | 36257.82 | 2024-05-04 | 37 | 7 | 12 | Actual |
| 244 | 938.00 | 2022-10-02 | 57 | 6 | 4 | Actual |
| 37688 | 1910.21 | 2025-08-02 | 87 | 1 | 8 | Actual |
| 16862 | 36.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 30211 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 28703 | 148.63 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 27274 | 433.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 20423 | 96.51 | 2024-04-03 | 87 | 5 | 11 | Actual |
| 37530 | 1213.00 | 2025-08-02 | 76 | 6 | 6 | Actual |
| 19247 | 12972.53 | 2024-03-03 | 20 | 7 | 8 | Actual |
| 14979 | 559894.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
| 34050 | 182.00 | 2025-05-04 | 81 | 5 | 6 | Actual |
| 26638 | 7501.96 | 2024-10-01 | 53 | 6 | 12 | Actual |
| 5133 | 280.00 | 2023-02-02 | 81 | 4 | 6 | Budget |
| 2200 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 17042 | -236.00 | 2024-01-02 | 91 | 1 | 7 | Actual |
| 11859 | 248.00 | 2023-08-02 | 81 | 4 | 6 | Actual |
| 5267 | 9604.00 | 2023-02-02 | 18 | 7 | 6 | Actual |
| 12072 | 31556.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2022-11-02 | 62 | 1 | 8 | Actual |
| 25584 | 19.91 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 7571 | 211.00 | 2023-04-04 | 85 | 1 | 7 | Actual |
| 31130 | 59479.53 | 2025-02-01 | 35 | 7 | 11 | Actual |
| 15404 | 39.06 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 20909 | 26827.00 | 2024-05-04 | 38 | 7 | 5 | Actual |
| 21920 | 234.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 6581 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 4641 | 48.00 | 2023-02-02 | 68 | 7 | 3 | Actual |
| 2633 | 4108.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
| 26002 | 117.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 27750 | 136.93 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 17323 | 78.42 | 2024-01-02 | 73 | 4 | 11 | Actual |
| 7180 | 9994.00 | 2023-04-04 | 8 | 7 | 5 | Actual |
| 6476 | 20578.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 21695 | 37748.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 28527 | 208.00 | 2024-12-02 | 89 | 6 | 7 | Actual |
| 3658 | 550.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 33768 | 384.00 | 2025-05-04 | 94 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-08-02 | 83 | 6 | 3 | Budget |
| 38986 | 59.27 | 2025-09-02 | 85 | 2 | 11 | Actual |
| 6075 | 85187.00 | 2023-03-04 | 35 | 7 | 5 | Actual |
| 29859 | 206.08 | 2025-01-01 | 89 | 1 | 11 | Actual |
| 11497 | 50.00 | 2023-08-02 | 82 | 6 | 4 | Budget |
| 25515 | 50737.87 | 2024-09-01 | 15 | 7 | 11 | Actual |
| 39021 | 21299.03 | 2025-09-02 | 60 | 4 | 11 | Actual |
| 20562 | 31.61 | 2024-04-03 | 73 | 6 | 12 | Actual |
| 8075 | 1100.00 | 2023-05-05 | 80 | 1 | 4 | Budget |
| 4634 | 550.00 | 2023-02-02 | 62 | 7 | 3 | Budget |
| 4832 | 52.00 | 2023-02-02 | 69 | 1 | 5 | Actual |
| 19151 | 517.76 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 22806 | 190.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 11091 | 31.38 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 6510 | 100.00 | 2023-03-04 | 84 | 6 | 7 | Budget |
| 9401 | 100.00 | 2023-06-02 | 84 | 6 | 5 | Budget |
| 27690 | 343.32 | 2024-11-01 | 81 | 6 | 11 | Actual |
| 21582 | 8.00 | 2024-05-04 | 97 | 6 | 12 | Actual |
| 10397 | 377786.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 11326 | 228100.00 | 2023-08-02 | 101 | 6 | 3 | Budget |
| 22626 | 591.00 | 2024-07-02 | 66 | 6 | 3 | Actual |
| 10090 | 48303.50 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 19903 | 85.00 | 2024-04-03 | 84 | 1 | 6 | Actual |
| 20948 | 27.00 | 2024-05-04 | 68 | 2 | 6 | Actual |
| 7472 | 157.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 26773 | 1410.05 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 23337 | 32.67 | 2024-07-02 | 68 | 2 | 11 | Actual |
| 28348 | 130.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 20106 | 448.00 | 2024-04-03 | 92 | 1 | 7 | Actual |
| 17986 | 20967.00 | 2024-02-02 | 52 | 6 | 6 | Actual |
| 30766 | 994.00 | 2025-02-01 | 81 | 1 | 7 | Actual |
| 14258 | 52.89 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 13390 | 19100.00 | 2023-09-02 | 60 | 6 | 8 | Budget |
| 3578 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 13649 | 488.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 20404 | 588.00 | 2024-04-03 | 61 | 5 | 11 | Actual |
| 26197 | 600.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 3033 | 23947.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 15761 | 550422.00 | 2023-12-03 | 101 | 6 | 5 | Actual |
| 34933 | 325.00 | 2025-06-02 | 68 | 6 | 4 | Actual |
| 36731 | 362.47 | 2025-07-03 | 74 | 4 | 11 | Actual |
| 10118 | 116.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 3192 | 380.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 11789 | 520.00 | 2023-08-02 | 65 | 3 | 6 | Actual |
| 36173 | 515.00 | 2025-07-03 | 65 | 6 | 5 | Actual |
| 30319 | 114362.00 | 2025-02-01 | 15 | 7 | 3 | Actual |
| 2281 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 26084 | 105.00 | 2024-10-01 | 74 | 4 | 6 | Actual |
| 968 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 28514 | 756.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 9334 | 204.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-06-02 | 78 | 1 | 8 | Budget |
| 27821 | 1163.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
| 12056 | 247.00 | 2023-08-02 | 90 | 1 | 7 | Actual |
| 37345 | 462.00 | 2025-08-02 | 92 | 6 | 5 | Actual |
| 1174 | -309.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
| 36760 | 148.63 | 2025-07-03 | 77 | 5 | 11 | Actual |
| 25565 | 111.40 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 13184 | 720.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 5167 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 1529 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 20793 | 63000.00 | 2024-05-04 | 99 | 6 | 4 | Actual |
| 10226 | 49815.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 36288 | 387.00 | 2025-07-03 | 66 | 3 | 6 | Actual |
| 29690 | 933491.00 | 2025-01-01 | 4 | 7 | 7 | Actual |
| 380 | -250.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 15611 | 35.00 | 2023-12-03 | 69 | 1 | 4 | Actual |
| 18112 | 64000.00 | 2024-02-02 | 99 | 6 | 7 | Actual |
| 32907 | 336.00 | 2025-04-03 | 90 | 4 | 6 | Actual |
| 26730 | 4694.32 | 2024-10-01 | 61 | 2 | 13 | Actual |
| 24849 | 416.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 38306 | 49870.00 | 2025-09-02 | 33 | 7 | 3 | Actual |
| 14882 | 109.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 3957 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 22257 | -144.37 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 27545 | 203.95 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 17562 | 1780.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 21160 | 51.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 30830 | 28253.00 | 2025-02-01 | 28 | 7 | 7 | Actual |
| 28765 | 5.00 | 2024-12-02 | 96 | 3 | 11 | Actual |
| 32424 | 64.41 | 2025-03-03 | 82 | 2 | 13 | Actual |
| 23024 | 288.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
| 34229 | 1631.41 | 2025-05-04 | 77 | 1 | 8 | Actual |
| 30705 | 1091.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 17008 | 31512.00 | 2024-01-02 | 32 | 7 | 6 | Actual |
| 11245 | 550.00 | 2023-08-02 | 80 | 1 | 3 | Budget |
| 38920 | 19083.25 | 2025-09-02 | 20 | 7 | 8 | Actual |
| 2613 | 200.00 | 2022-12-03 | 85 | 1 | 5 | Budget |
| 9283 | 7571.00 | 2023-06-02 | 8 | 7 | 4 | Actual |
| 457 | 34833.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 35827 | 64.41 | 2025-06-02 | 85 | 1 | 13 | Actual |
| 10650 | 62.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
| 28299 | 15.00 | 2024-12-02 | 96 | 1 | 6 | Actual |
| 15292 | 33.74 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 36333 | -238.00 | 2025-07-03 | 91 | 4 | 6 | Actual |
| 3308 | 220.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 19844 | 135.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 35355 | 26058.00 | 2025-06-02 | 28 | 7 | 7 | Actual |
| 15661 | 288.00 | 2023-12-03 | 90 | 6 | 4 | Actual |
| 23362 | 111.40 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 33812 | 95374.00 | 2025-05-04 | 13 | 7 | 4 | Actual |
| 4557 | 200.00 | 2023-02-02 | 66 | 6 | 3 | Budget |
| 2746 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 27292 | 416055.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 24812 | 74965.00 | 2024-09-01 | 15 | 7 | 4 | Actual |
| 26038 | 18.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
| 33528 | 120.55 | 2025-04-03 | 89 | 1 | 13 | Actual |
| 22725 | 211.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
| 4116 | 372.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 36662 | -272.64 | 2025-07-03 | 91 | 1 | 11 | Actual |
| 12988 | 30.00 | 2023-09-02 | 82 | 4 | 6 | Budget |
| 7519 | 18991.00 | 2023-04-04 | 24 | 7 | 6 | Actual |
| 21539 | 2.89 | 2024-05-04 | 82 | 1 | 12 | Actual |
| 3552 | -86.00 | 2023-01-02 | 91 | 7 | 3 | Actual |
| 25336 | 20583.28 | 2024-09-01 | 100 | 7 | 8 | Actual |
| 16440 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 1013 | 276.84 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 33565 | 5604.87 | 2025-04-03 | 61 | 6 | 13 | Actual |
| 30230 | 45579.29 | 2025-01-01 | 21 | 7 | 13 | Actual |
| 4416 | 319.27 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 19417 | 129.48 | 2024-03-03 | 73 | 6 | 11 | Actual |
| 24480 | 6009.38 | 2024-08-01 | 7 | 7 | 11 | Actual |
| 15280 | 39.06 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 24162 | 135229.00 | 2024-08-01 | 13 | 7 | 7 | Actual |
| 24048 | 1098.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 4254 | 757.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 13510 | 273.00 | 2023-10-02 | 85 | 1 | 3 | Actual |
| 29265 | -393.00 | 2025-01-01 | 91 | 1 | 4 | Actual |
| 22339 | 356.08 | 2024-06-01 | 80 | 1 | 11 | Actual |
| 23043 | 151.00 | 2024-07-02 | 74 | 6 | 6 | Actual |
| 33378 | 42994.11 | 2025-04-03 | 34 | 7 | 11 | Actual |
| 30073 | 3009.33 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 18104 | 720.00 | 2024-02-02 | 87 | 6 | 7 | Actual |
| 10033 | 38.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-06-02 | 77 | 2 | 8 | Actual |
| 20807 | 5054.00 | 2024-05-04 | 23 | 7 | 4 | Actual |
| 19070 | 265.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
| 1923 | 1703142.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 34353 | 215.66 | 2025-05-04 | 83 | 1 | 11 | Actual |
| 21937 | 148.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 12928 | 237.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 14821 | 186.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 29270 | 7902.00 | 2025-01-01 | 52 | 6 | 4 | Actual |
| 28663 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 27896 | 234.59 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 20848 | 294.00 | 2024-05-04 | 94 | 1 | 5 | Actual |
| 8110 | 11389.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 23523 | 39.06 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 20336 | 110.34 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 30276 | 5419.00 | 2025-02-01 | 52 | 6 | 3 | Actual |
| 12140 | 18991.00 | 2023-08-02 | 24 | 7 | 7 | Actual |
| 22063 | 49.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 16031 | 429.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 11300 | 360.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 12379 | 100.00 | 2023-09-02 | 84 | 1 | 3 | Budget |
| 3765 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 34676 | 125.82 | 2025-05-04 | 85 | 1 | 13 | Actual |
| 8195 | 380.00 | 2023-05-05 | 66 | 1 | 5 | Budget |
| 2390 | 12108.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 38959 | 673.11 | 2025-09-02 | 87 | 1 | 11 | Actual |
| 35982 | -327.00 | 2025-07-03 | 91 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-07-03 | 53 | 6 | 3 | Actual |
| 20752 | 504.00 | 2024-05-04 | 90 | 1 | 4 | Actual |
| 39286 | 155941.00 | 2025-09-02 | 12 | 2 | 13 | Actual |
| 20500 | 7.14 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 34864 | 98494.00 | 2025-06-02 | 46 | 7 | 3 | Actual |
| 21224 | 520.79 | 2024-05-04 | 90 | 1 | 8 | Actual |
| 4055 | 200.00 | 2023-01-02 | 81 | 5 | 6 | Budget |
| 3299 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
| 27848 | 13383.99 | 2024-11-01 | 40 | 7 | 12 | Actual |
| 34562 | 112.46 | 2025-05-04 | 94 | 1 | 12 | Actual |
| 35149 | 372.00 | 2025-06-02 | 81 | 3 | 6 | Actual |
| 10091 | 84742.05 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 1270 | 360.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
| 4758 | 200.00 | 2023-02-02 | 74 | 6 | 4 | Budget |
| 38589 | 172.00 | 2025-09-02 | 67 | 3 | 6 | Actual |
| 17287 | 9733.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 27689 | 555.02 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 12200 | 372.30 | 2023-08-02 | 94 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 19767 | 8476.00 | 2024-04-03 | 8 | 7 | 4 | Actual |
| 16534 | 318.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 36337 | 1919.00 | 2025-07-03 | 61 | 5 | 6 | Actual |
| 20000 | 15.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 14839 | 938.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 14858 | 72.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
| 16694 | -194.00 | 2024-01-02 | 91 | 6 | 4 | Actual |
| 33076 | 14681.00 | 2025-04-03 | 22 | 7 | 7 | Actual |
| 31722 | 107.00 | 2025-03-03 | 81 | 2 | 6 | Actual |
| 30075 | 4889.15 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 1072 | 2100.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 35494 | 217.78 | 2025-06-02 | 67 | 1 | 11 | Actual |
| 17956 | 172.00 | 2024-02-02 | 90 | 4 | 6 | Actual |
| 38472 | 16183.00 | 2025-09-02 | 63 | 6 | 5 | Actual |
| 3333 | -165.58 | 2022-12-03 | 91 | 6 | 8 | Actual |
| 4723 | 12.00 | 2023-02-02 | 96 | 1 | 4 | Actual |
| 6421 | 382.00 | 2023-03-04 | 66 | 1 | 7 | Actual |
| 12823 | 156.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 5442 | 96.54 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 30062 | 33.74 | 2025-01-01 | 90 | 2 | 12 | Actual |
| 36860 | 124.17 | 2025-07-03 | 90 | 1 | 12 | Actual |
| 18132 | 25696.00 | 2024-02-02 | 33 | 7 | 7 | Actual |
| 16570 | 169.00 | 2024-01-02 | 85 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2025-03-03 | 57 | 6 | 7 | Actual |
| 13041 | 50.00 | 2023-09-02 | 85 | 5 | 6 | Budget |
| 22926 | 18.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
| 15794 | 202.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 160 | 86.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 28354 | 16.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
| 36978 | 141.61 | 2025-07-03 | 89 | 1 | 13 | Actual |
| 19465 | 5721.08 | 2024-03-03 | 100 | 7 | 11 | Actual |
| 21511 | 60805.08 | 2024-05-04 | 31 | 7 | 11 | Actual |
| 38377 | 5882.00 | 2025-09-02 | 61 | 6 | 4 | Actual |
| 24188 | 8133.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
| 900 | 100.00 | 2022-10-02 | 85 | 6 | 7 | Budget |
| 30108 | 61882.76 | 2025-01-01 | 13 | 7 | 12 | Actual |
| 313 | 20310.00 | 2022-10-02 | 24 | 7 | 4 | Actual |
| 518 | 38012.00 | 2022-10-02 | 12 | 2 | 6 | Actual |
| 8220 | 200.00 | 2023-05-05 | 83 | 1 | 5 | Budget |
| 5114 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 29707 | 42432.00 | 2025-01-01 | 32 | 7 | 7 | Actual |
| 24489 | 3256.14 | 2024-08-01 | 22 | 7 | 11 | Actual |
| 8330 | 2100.00 | 2023-05-05 | 61 | 1 | 6 | Budget |
| 20669 | 392.00 | 2024-05-04 | 92 | 6 | 3 | Actual |
| 26387 | 18710.52 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 35426 | 737.46 | 2025-06-02 | 54 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 35353 | 6062.00 | 2025-06-02 | 23 | 7 | 7 | Actual |
| 33258 | 69.91 | 2025-04-03 | 83 | 2 | 11 | Actual |
| 47 | 12.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 8122 | 759.00 | 2023-05-05 | 72 | 6 | 4 | Actual |
| 4496 | 1500.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 38050 | 3374.23 | 2025-08-02 | 62 | 6 | 12 | Actual |
| 9386 | 208.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 34059 | 265.00 | 2025-05-04 | 92 | 5 | 6 | Actual |
| 1213 | 392.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-07-03 | 77 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-08-02 | 67 | 6 | 6 | Actual |
| 6569 | 137.45 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 21950 | 10.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
| 34525 | 88537.52 | 2025-05-04 | 31 | 7 | 11 | Actual |
| 6710 | 34500.00 | 2023-03-04 | 99 | 6 | 8 | Actual |
| 36188 | 207.00 | 2025-07-03 | 83 | 6 | 5 | Actual |
| 16329 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 11250 | 100.00 | 2023-08-02 | 83 | 1 | 3 | Budget |
| 8384 | 158.00 | 2023-05-05 | 66 | 2 | 6 | Actual |
| 35272 | 38028.00 | 2025-06-02 | 40 | 7 | 6 | Actual |
| 25090 | -233.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 35991 | 11995.00 | 2025-07-03 | 7 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-04 | 101 | 6 | 3 | Actual |
| 4397 | 313.21 | 2023-01-02 | 92 | 2 | 8 | Actual |
| 37667 | 27978.00 | 2025-08-02 | 100 | 7 | 7 | Actual |
| 37961 | 482344.85 | 2025-08-02 | 6 | 7 | 11 | Actual |
| 10231 | 57933.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 10455 | 50.00 | 2023-07-03 | 82 | 1 | 5 | Budget |
| 2465 | 303.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 9863 | 50.00 | 2023-06-02 | 82 | 6 | 7 | Budget |
| 32220 | 60.33 | 2025-03-03 | 90 | 5 | 11 | Actual |
| 35813 | 103.01 | 2025-06-02 | 67 | 1 | 13 | Actual |
| 3680 | 43841.00 | 2023-01-02 | 21 | 7 | 4 | Actual |
| 12383 | 495.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 16285 | 96.51 | 2023-12-03 | 65 | 4 | 11 | Actual |
| 12084 | 147.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
| 28260 | 25627.00 | 2024-12-02 | 28 | 7 | 5 | Actual |
| 35005 | 268.00 | 2025-06-02 | 85 | 1 | 5 | Actual |
| 39317 | 7310.16 | 2025-09-02 | 57 | 6 | 13 | Actual |
| 10803 | 70000.00 | 2023-07-03 | 56 | 6 | 6 | Budget |
| 8939 | 91.99 | 2023-05-05 | 84 | 6 | 8 | Actual |
| 25752 | 123286.00 | 2024-10-01 | 15 | 7 | 3 | Actual |
| 37735 | 364.72 | 2025-08-02 | 68 | 6 | 8 | Actual |
| 30113 | 5570.01 | 2025-01-01 | 20 | 7 | 12 | Actual |
| 32121 | 142.25 | 2025-03-03 | 66 | 2 | 11 | Actual |
| 23249 | 273.81 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 32538 | 176.00 | 2025-04-03 | 68 | 6 | 3 | Actual |
| 15826 | 30.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 13699 | 32263.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 24556 | -20.52 | 2024-08-01 | 91 | 2 | 12 | Actual |
| 1786 | 7878.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
| 8888 | -139.83 | 2023-05-05 | 91 | 2 | 8 | Actual |
| 6097 | 29.00 | 2023-03-04 | 69 | 1 | 6 | Actual |
| 67 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 38704 | 82910.00 | 2025-09-02 | 15 | 7 | 6 | Actual |
| 35662 | 401869.95 | 2025-06-02 | 6 | 7 | 11 | Actual |
| 15717 | 608.00 | 2023-12-03 | 87 | 1 | 5 | Actual |
| 31650 | 43000.00 | 2025-03-03 | 99 | 6 | 5 | Actual |
| 2216 | 216.24 | 2022-11-02 | 90 | 6 | 8 | Actual |
| 19863 | 124317.00 | 2024-04-03 | 15 | 7 | 5 | Actual |
| 9591 | 1700.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 8799 | 5134.51 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 32120 | 156.08 | 2025-03-03 | 65 | 2 | 11 | Actual |
| 1191 | 2400.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 3530 | 90.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 4218 | 50990.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
| 2877 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
| 38088 | 16743.62 | 2025-08-02 | 19 | 7 | 12 | Actual |
| 29842 | 442.26 | 2025-01-01 | 66 | 1 | 11 | Actual |
| 14293 | 192.25 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 12061 | 206305.00 | 2023-08-02 | 12 | 2 | 7 | Actual |
| 17000 | 12235.00 | 2024-01-02 | 20 | 7 | 6 | Actual |
| 38626 | 22.00 | 2025-09-02 | 82 | 4 | 6 | Actual |
| 7450 | 2813.00 | 2023-04-04 | 57 | 6 | 6 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 35321 | 346.00 | 2025-06-02 | 74 | 6 | 7 | Actual |
| 9957 | 9.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
| 34224 | 91.99 | 2025-05-04 | 69 | 1 | 8 | Actual |
| 8007 | 68.00 | 2023-05-05 | 66 | 7 | 3 | Actual |
| 22778 | 34285.00 | 2024-07-02 | 14 | 7 | 4 | Actual |
| 28421 | 49.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
| 23741 | 29338.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 26909 | 319210.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 17350 | 17.78 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 28894 | 249.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 5803 | 48960.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 3599 | 320.00 | 2023-01-02 | 90 | 1 | 4 | Actual |
| 16398 | 407551.48 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 16602 | 130327.00 | 2024-01-02 | 37 | 7 | 3 | Actual |
| 26405 | 2682942.45 | 2024-10-01 | 45 | 7 | 8 | Actual |
| 2039 | 12317.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 27429 | 429.88 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 38353 | 344.00 | 2025-09-02 | 74 | 1 | 4 | Actual |
| 38886 | 219.27 | 2025-09-02 | 68 | 6 | 8 | Actual |
| 9995 | 90.00 | 2023-06-02 | 84 | 2 | 8 | Budget |
| 35140 | 167.00 | 2025-06-02 | 68 | 3 | 6 | Actual |
| 29189 | 21006.00 | 2025-01-01 | 7 | 7 | 3 | Actual |
| 7783 | 1323.83 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 20736 | 191.00 | 2024-05-04 | 68 | 1 | 4 | Actual |
| 19107 | 207.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 6403 | 37196.00 | 2023-03-04 | 34 | 7 | 6 | Actual |
| 24882 | 177.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 35074 | 68168.00 | 2025-06-02 | 39 | 7 | 5 | Actual |
| 21482 | 51.82 | 2024-05-04 | 83 | 6 | 11 | Actual |
| 31021 | 1645.47 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 24210 | 540.49 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 33823 | 285468.00 | 2025-05-04 | 29 | 7 | 4 | Actual |
| 38917 | 237184.29 | 2025-09-02 | 15 | 7 | 8 | Actual |
| 32161 | 92.25 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 38511 | 65438.00 | 2025-09-02 | 21 | 7 | 5 | Actual |
| 6903 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 15667 | 63000.00 | 2023-12-03 | 99 | 6 | 4 | Actual |
| 8562 | 192.00 | 2023-05-05 | 92 | 5 | 6 | Actual |
| 22712 | 584.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 32625 | 106.00 | 2025-04-03 | 69 | 1 | 4 | Actual |
| 23030 | 10386.00 | 2024-07-02 | 57 | 6 | 6 | Actual |
| 6997 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Budget |
| 12802 | 17918.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
| 33028 | 166787.00 | 2025-04-03 | 12 | 2 | 7 | Actual |
| 21032 | 133.00 | 2024-05-04 | 74 | 5 | 6 | Actual |
| 34825 | 224.00 | 2025-06-02 | 83 | 6 | 3 | Actual |
| 38301 | 48386.00 | 2025-09-02 | 24 | 7 | 3 | Actual |
| 13858 | 3093.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 17953 | 45.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
| 9992 | 90.00 | 2023-06-02 | 83 | 2 | 8 | Budget |
| 20383 | 10.33 | 2024-04-03 | 69 | 4 | 11 | Actual |
| 254 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 28523 | 247.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 8585 | 168.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 9934 | 650.00 | 2023-06-02 | 77 | 1 | 8 | Budget |
| 1577 | 38564.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
| 36593 | 1011.71 | 2025-07-03 | 77 | 6 | 8 | Actual |
| 28205 | 509.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 2547 | 99243.00 | 2022-12-03 | 101 | 6 | 4 | Actual |
| 9568 | 200.00 | 2023-06-02 | 78 | 3 | 6 | Budget |
| 36848 | 359.28 | 2025-07-03 | 74 | 1 | 12 | Actual |
| 32755 | 593.00 | 2025-04-03 | 73 | 6 | 5 | Actual |
| 32290 | 2124.20 | 2025-03-03 | 61 | 1 | 12 | Actual |
| 13437 | -203.46 | 2023-09-02 | 91 | 6 | 8 | Actual |
| 29978 | 263.53 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 24554 | 18.84 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 23311 | 35.87 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 20494 | 5901.93 | 2024-04-03 | 100 | 7 | 11 | Actual |
| 7207 | 2190.00 | 2023-04-04 | 61 | 1 | 6 | Actual |
| 17403 | 27000.00 | 2024-01-02 | 99 | 6 | 11 | Actual |
| 26248 | 203.00 | 2024-10-01 | 89 | 6 | 7 | Actual |
| 37181 | 26.00 | 2025-08-02 | 82 | 7 | 3 | Actual |
| 11952 | 218.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 23479 | 24902.29 | 2024-07-02 | 13 | 7 | 11 | Actual |
| 16091 | 723.82 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 29703 | 33243.00 | 2025-01-01 | 24 | 7 | 7 | Actual |
| 25319 | 80081.36 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 37407 | 1177.00 | 2025-08-02 | 61 | 2 | 6 | Actual |
| 35685 | 11437.14 | 2025-06-02 | 40 | 7 | 11 | Actual |
| 19554 | 5927.47 | 2024-03-03 | 6 | 7 | 12 | Actual |
| 4266 | 630.00 | 2023-01-02 | 87 | 6 | 7 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 9418 | 391050.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
| 21219 | 395.03 | 2024-05-04 | 83 | 1 | 8 | Actual |
| 2720 | 341.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
| 23815 | 298.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 10563 | 2000.00 | 2023-07-03 | 61 | 1 | 6 | Budget |
| 925 | 3367.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 26396 | 34510.82 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 28526 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 38580 | 276.00 | 2025-09-02 | 92 | 2 | 6 | Actual |
| 8131 | 636.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 5979 | 200.00 | 2023-03-04 | 85 | 1 | 5 | Budget |
| 12043 | 550.00 | 2023-08-02 | 81 | 1 | 7 | Budget |
| 33172 | 257.15 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 26669 | 6.00 | 2024-10-01 | 96 | 6 | 12 | Actual |
| 37311 | 334.00 | 2025-08-02 | 94 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2025-06-02 | 62 | 1 | 5 | Actual |
| 14607 | 267.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
| 27825 | 339510.28 | 2024-11-01 | 6 | 7 | 12 | Actual |
| 15037 | 39190.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 20470 | 4488.08 | 2024-04-03 | 8 | 7 | 11 | Actual |
| 32418 | 481.96 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 571 | 2497.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 3929 | 4.00 | 2023-01-02 | 96 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-09-02 | 76 | 1 | 7 | Budget |
| 28739 | 20803.27 | 2024-12-02 | 60 | 3 | 11 | Actual |
| 3773 | 301.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 2270 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 7627 | 191.00 | 2023-04-04 | 83 | 6 | 7 | Actual |
| 6068 | 14336.00 | 2023-03-04 | 24 | 7 | 5 | Actual |
| 34771 | -65389.37 | 2025-05-04 | 46 | 7 | 13 | Actual |
| 28500 | 30239.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
| 21164 | 720.00 | 2024-05-04 | 87 | 6 | 7 | Actual |
| 15156 | 90807.32 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 7997 | -17259.00 | 2023-05-05 | 43 | 7 | 3 | Actual |
| 6060 | 49374.00 | 2023-03-04 | 14 | 7 | 5 | Actual |
| 4014 | 91.00 | 2023-01-02 | 84 | 4 | 6 | Actual |
| 10733 | 515.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 33583 | 238.10 | 2025-04-03 | 83 | 6 | 13 | Actual |
| 23550 | 34.80 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 30093 | 139.06 | 2025-01-01 | 85 | 6 | 12 | Actual |
| 25444 | 29.48 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 19014 | 83.00 | 2024-03-03 | 84 | 6 | 6 | Actual |
| 20283 | 29722.85 | 2024-04-03 | 32 | 7 | 8 | Actual |
| 6249 | 207.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 10621 | 50.00 | 2023-07-03 | 68 | 2 | 6 | Budget |
| 36353 | 70.00 | 2025-07-03 | 83 | 5 | 6 | Actual |
| 26275 | 33902.00 | 2024-10-01 | 33 | 7 | 7 | Actual |
| 19900 | 260.00 | 2024-04-03 | 81 | 1 | 6 | Actual |
| 207 | 486.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 26106 | 37.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 15097 | 2105340.00 | 2023-11-02 | 43 | 7 | 7 | Actual |
| 2277 | 480.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 14613 | 12.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 36578 | 42491.27 | 2025-07-03 | 57 | 6 | 8 | Actual |
| 23632 | 243.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 18620 | 13912.00 | 2024-03-03 | 8 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-04-04 | 82 | 6 | 3 | Budget |
| 34968 | 85573.00 | 2025-06-02 | 21 | 7 | 4 | Actual |
| 32047 | 73.81 | 2025-03-03 | 82 | 6 | 8 | Actual |
| 27147 | 13.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 16659 | -410.00 | 2024-01-02 | 91 | 1 | 4 | Actual |
| 20366 | 22.04 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 28878 | 71682.95 | 2024-12-02 | 37 | 7 | 11 | Actual |
| 20456 | 39.06 | 2024-04-03 | 85 | 6 | 11 | Actual |
| 24936 | 152.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 27025 | 50984.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 17882 | 662.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 8672 | 90.00 | 2023-05-05 | 71 | 1 | 7 | Budget |
| 6360 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 29149 | 93119.00 | 2025-01-01 | 12 | 2 | 3 | Actual |
| 6320 | 4.00 | 2023-03-04 | 96 | 5 | 6 | Actual |
| 3154 | 561151.00 | 2022-12-03 | 101 | 6 | 7 | Actual |
| 30550 | 31223.00 | 2025-02-01 | 40 | 7 | 5 | Actual |
| 26366 | 187.45 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 5751 | 56582.00 | 2023-03-04 | 39 | 7 | 3 | Actual |
| 8726 | 200.00 | 2023-05-05 | 67 | 6 | 7 | Budget |
| 32973 | 197586.00 | 2025-04-03 | 4 | 7 | 6 | Actual |
| 12453 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
| 28825 | 21299.03 | 2024-12-02 | 60 | 6 | 11 | Actual |
| 38107 | 8254.10 | 2025-08-02 | 100 | 7 | 12 | Actual |
| 29769 | -209.52 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 7436 | 176.00 | 2023-04-04 | 87 | 5 | 6 | Actual |
| 19493 | 1324.19 | 2024-03-03 | 60 | 2 | 12 | Actual |
| 30633 | 534.00 | 2025-02-01 | 92 | 3 | 6 | Actual |
| 37563 | 254592.00 | 2025-08-02 | 29 | 7 | 6 | Actual |
| 38273 | 608.00 | 2025-09-02 | 81 | 6 | 3 | Actual |
| 30011 | 8838.16 | 2025-01-01 | 100 | 7 | 11 | Actual |
| 25233 | 105.63 | 2024-09-01 | 82 | 1 | 8 | Actual |
| 32647 | 20742.00 | 2025-04-03 | 53 | 6 | 4 | Actual |
| 27420 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
| 1428 | 9090.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
| 2139 | 188.96 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 27636 | 170.98 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 23819 | 779.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 6905 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 34443 | 119.91 | 2025-05-04 | 94 | 4 | 11 | Actual |
| 30342 | 1444.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 38545 | 30.00 | 2025-09-02 | 82 | 1 | 6 | Actual |
| 5445 | 400.00 | 2023-02-02 | 73 | 1 | 8 | Budget |
| 3052 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 6314 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
| 10899 | 491.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 30515 | 193.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
| 32903 | 86.00 | 2025-04-03 | 84 | 4 | 6 | Actual |
| 29541 | 51.00 | 2025-01-01 | 68 | 5 | 6 | Actual |
| 34400 | 175.23 | 2025-05-04 | 73 | 3 | 11 | Actual |
| 21349 | 60425.29 | 2024-05-04 | 12 | 2 | 11 | Actual |
| 28222 | 70.00 | 2024-12-02 | 69 | 6 | 5 | Actual |
| 16567 | 60.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 111 | 91800.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 9140 | 90.00 | 2023-06-02 | 74 | 7 | 3 | Budget |
| 26944 | 684.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 33241 | 14047.83 | 2025-04-03 | 60 | 2 | 11 | Actual |
| 7606 | 58.00 | 2023-04-04 | 69 | 6 | 7 | Actual |
| 6033 | 459.00 | 2023-03-04 | 81 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-06-02 | 77 | 6 | 4 | Actual |
| 9990 | 30.00 | 2023-06-02 | 82 | 2 | 8 | Budget |
| 4228 | 19300.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 37023 | 92.48 | 2025-07-03 | 71 | 6 | 13 | Actual |
| 17290 | 140.12 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 3834 | 13062.00 | 2023-01-02 | 100 | 7 | 5 | Actual |
| 23777 | 502417.00 | 2024-08-01 | 4 | 7 | 4 | Actual |
| 22125 | 960.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 18974 | 106.00 | 2024-03-03 | 74 | 5 | 6 | Actual |
| 27272 | 167.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 13984 | 24008.00 | 2023-10-02 | 24 | 7 | 6 | Actual |
| 15638 | 3481.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-06-02 | 56 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 37847 | 312.47 | 2025-08-02 | 66 | 3 | 11 | Actual |
| 27164 | 138.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 11442 | 990.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 27353 | 5829.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 11006 | 56662.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 19858 | 575542.00 | 2024-04-03 | 6 | 7 | 5 | Actual |
| 25130 | 264.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
| 36163 | 82619.00 | 2025-07-03 | 12 | 2 | 5 | Actual |
| 31226 | 8.00 | 2025-02-01 | 96 | 6 | 12 | Actual |
| 26565 | 245.44 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 31214 | 866.73 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 24837 | 338.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
| 16696 | 23500.00 | 2024-01-02 | 94 | 6 | 4 | Actual |
| 27327 | 132.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
| 15956 | 412.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
| 4627 | 16771.00 | 2023-02-02 | 43 | 7 | 3 | Actual |
| 13934 | 6.00 | 2023-10-02 | 96 | 5 | 6 | Actual |
| 17644 | 141.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 6555 | 3300.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 17309 | 90.12 | 2024-01-02 | 90 | 3 | 11 | Actual |
| 34102 | 61913.00 | 2025-05-04 | 15 | 7 | 6 | Actual |
| 17250 | 64.59 | 2024-01-02 | 84 | 1 | 11 | Actual |
| 35640 | 203.95 | 2025-06-02 | 73 | 6 | 11 | Actual |
| 28435 | 253.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
| 34509 | 869071.21 | 2025-05-04 | 4 | 7 | 11 | Actual |
| 22714 | 220.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 7726 | 1484.44 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 2760 | 58075.00 | 2022-12-03 | 12 | 2 | 6 | Actual |
| 38229 | 281.00 | 2025-09-02 | 68 | 1 | 3 | Actual |
| 31047 | 1815.69 | 2025-02-01 | 61 | 4 | 11 | Actual |
| 22129 | 63.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
| 22160 | 855.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 8359 | 44.00 | 2023-05-05 | 82 | 1 | 6 | Actual |
| 169 | 100.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 3122 | 300.00 | 2022-12-03 | 73 | 6 | 7 | Budget |
| 17368 | 709.28 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 35431 | 2775.38 | 2025-06-02 | 62 | 6 | 8 | Actual |
| 12690 | 339.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 6433 | 450.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 26311 | 967.77 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 3965 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 15778 | 40900.00 | 2023-12-03 | 31 | 7 | 5 | Actual |
| 9136 | 30.00 | 2023-06-02 | 71 | 7 | 3 | Budget |
| 35614 | 6.08 | 2025-06-02 | 82 | 5 | 11 | Actual |
| 23570 | 988.01 | 2024-07-02 | 15 | 7 | 12 | Actual |
| 8550 | 10.00 | 2023-05-05 | 82 | 5 | 6 | Budget |
| 15506 | 547.00 | 2023-12-03 | 90 | 1 | 3 | Actual |
| 26072 | 782.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
| 3034 | 70667.00 | 2022-12-03 | 35 | 7 | 6 | Actual |
| 9778 | 720.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 9894 | 8156.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
| 33149 | 25875.81 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 21480 | 143.31 | 2024-05-04 | 81 | 6 | 11 | Actual |
| 37994 | 98.63 | 2025-08-02 | 68 | 1 | 12 | Actual |
| 17348 | 2.89 | 2024-01-02 | 69 | 5 | 11 | Actual |
| 17456 | -50.30 | 2024-01-02 | 91 | 1 | 12 | Actual |
| 1752 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 34355 | 173.10 | 2025-05-04 | 85 | 1 | 11 | Actual |
| 31778 | 81.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
| 17203 | 724758.52 | 2024-01-02 | 101 | 6 | 8 | Actual |
| 11802 | 170.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 21233 | 523.82 | 2024-05-04 | 65 | 2 | 8 | Actual |
| 22580 | 24793.77 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 264 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 3217 | 304.12 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 11554 | 224.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 14813 | 223.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
| 6694 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
| 23077 | 163056.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 33617 | 10222.49 | 2025-04-03 | 38 | 7 | 13 | Actual |
| 14764 | 513.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 1224 | 80.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
| 1347 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
| 19654 | 16944.00 | 2024-04-03 | 20 | 7 | 3 | Actual |
| 13353 | 200.00 | 2023-09-02 | 74 | 2 | 8 | Budget |
| 21736 | 480.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
| 36671 | 257.15 | 2025-07-03 | 66 | 2 | 11 | Actual |
| 3 | 2000.00 | 2022-10-02 | 61 | 1 | 3 | Budget |
| 3624 | 380.00 | 2023-01-02 | 65 | 6 | 4 | Budget |
| 18523 | 4818.93 | 2024-02-02 | 101 | 6 | 12 | Actual |
| 39293 | 238.10 | 2025-09-02 | 68 | 2 | 13 | Actual |
| 22270 | 287.45 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 38638 | 925.00 | 2025-09-02 | 62 | 5 | 6 | Actual |
| 17856 | 342.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-08-01 | 82 | 1 | 7 | Actual |
| 24912 | 20579.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 473 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 18100 | 45.00 | 2024-02-02 | 82 | 6 | 7 | Actual |
| 21100 | 24603.00 | 2024-05-04 | 34 | 7 | 6 | Actual |
| 31438 | 391472.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 15596 | 270.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-07-03 | 78 | 1 | 4 | Actual |
| 6841 | 360.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 34056 | 129.00 | 2025-05-04 | 89 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 21867 | 210.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
| 30701 | 44.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 18618 | 695628.00 | 2024-03-03 | 6 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-10-01 | 85 | 5 | 11 | Actual |
| 29767 | 172.30 | 2025-01-01 | 89 | 2 | 8 | Actual |
| 3566 | 550.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 34010 | 2028.00 | 2025-05-04 | 61 | 4 | 6 | Actual |
| 37793 | 179.49 | 2025-08-02 | 67 | 1 | 11 | Actual |
| 4453 | 128.36 | 2023-01-02 | 89 | 6 | 8 | Actual |
| 5576 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 29317 | 75343.00 | 2025-01-01 | 21 | 7 | 4 | Actual |
| 26617 | 3.95 | 2024-10-01 | 69 | 1 | 12 | Actual |
| 722 | 1400.00 | 2022-10-02 | 62 | 6 | 6 | Budget |
| 26430 | 345.45 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 26342 | 27939.48 | 2024-10-01 | 52 | 6 | 8 | Actual |
| 9295 | 160116.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
| 1741 | 1500.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
| 25182 | -238.00 | 2024-09-01 | 91 | 6 | 7 | Actual |
| 15130 | 2629.92 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 1261 | 99993.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 8473 | 1404.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 21598 | 6746.63 | 2024-05-04 | 24 | 7 | 12 | Actual |
| 3651 | 45.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 15342 | 14.59 | 2023-11-02 | 69 | 6 | 11 | Actual |
| 17675 | 72.00 | 2024-02-02 | 69 | 1 | 4 | Actual |
| 1160 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
| 26671 | 35000.00 | 2024-10-01 | 99 | 6 | 12 | Actual |
| 25820 | 270.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
| 33558 | 253.89 | 2025-04-03 | 92 | 2 | 13 | Actual |
| 29874 | 17.78 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 14207 | 81551.09 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 30796 | 325.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 2318 | 280.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
| 28004 | 4415.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 20765 | 2225.00 | 2024-05-04 | 62 | 6 | 4 | Actual |
| 29361 | 13.00 | 2025-01-01 | 96 | 1 | 5 | Actual |
| 7535 | 39100.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 3446 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 21462 | 4578.50 | 2024-05-04 | 57 | 6 | 11 | Actual |
| 15021 | 1323.00 | 2023-11-02 | 80 | 1 | 7 | Actual |
| 16947 | 39.00 | 2024-01-02 | 84 | 5 | 6 | Actual |
| 9345 | 100.00 | 2023-06-02 | 85 | 1 | 5 | Budget |
| 24807 | 374829.00 | 2024-09-01 | 6 | 7 | 4 | Actual |
| 12334 | 68673.57 | 2023-08-02 | 34 | 7 | 8 | Actual |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 29235 | 107.00 | 2025-01-01 | 89 | 7 | 3 | Actual |
| 35440 | 395.03 | 2025-06-02 | 73 | 6 | 8 | Actual |
| 22681 | 2739.00 | 2024-07-02 | 61 | 7 | 3 | Actual |
| 31900 | -379.00 | 2025-03-03 | 91 | 1 | 7 | Actual |
| 4203 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 3988 | 200.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 4989 | 316.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
| 1490 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 28073 | 324.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 4027 | 9700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 10046 | 100.00 | 2023-06-02 | 78 | 6 | 8 | Budget |
| 8620 | -185.00 | 2023-05-05 | 91 | 6 | 6 | Actual |
| 3324 | 90.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 16558 | 91.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 19295 | 327.36 | 2024-03-03 | 61 | 2 | 11 | Actual |
| 16660 | 684.00 | 2024-01-02 | 92 | 1 | 4 | Actual |
| 2981 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 3613 | 8240.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 30301 | 210.00 | 2025-02-01 | 84 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-07-03 | 85 | 1 | 8 | Budget |
| 14195 | 13513.45 | 2023-10-02 | 18 | 7 | 8 | Actual |
| 23363 | 58.21 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 12873 | 39.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 14010 | 520.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 27835 | 4508.29 | 2024-11-01 | 22 | 7 | 12 | Actual |
| 11636 | 530.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 36927 | 35000.00 | 2025-07-03 | 99 | 6 | 12 | Actual |
| 2650 | 339.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 9969 | 100.00 | 2023-06-02 | 67 | 2 | 8 | Budget |
| 38608 | 716.00 | 2025-09-02 | 92 | 3 | 6 | Actual |
| 34164 | 286.00 | 2025-05-04 | 68 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 19730 | 1733.00 | 2024-04-03 | 54 | 6 | 4 | Actual |
| 9141 | 110.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 11322 | 10600.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
| 2912 | 149.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
| 37768 | 59618.86 | 2025-08-02 | 19 | 7 | 8 | Actual |
| 30723 | 361796.00 | 2025-02-01 | 4 | 7 | 6 | Actual |
| 16674 | 266.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 34754 | 4418.88 | 2025-05-04 | 20 | 7 | 13 | Actual |
| 21468 | 132.68 | 2024-05-04 | 66 | 6 | 11 | Actual |
| 4603 | 261945.00 | 2023-02-02 | 6 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2025-02-01 | 31 | 7 | 3 | Actual |
| 20485 | 7590.26 | 2024-04-03 | 33 | 7 | 11 | Actual |
| 8263 | 480.00 | 2023-05-05 | 72 | 6 | 5 | Budget |
| 4210 | 259.00 | 2023-01-02 | 92 | 1 | 7 | Actual |
| 26644 | 285.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 28797 | 59.27 | 2024-12-02 | 66 | 5 | 11 | Actual |
| 4129 | 285.00 | 2023-01-02 | 90 | 6 | 6 | Actual |
| 5711 | 83.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 1694 | 2300.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
| 1263 | 56107.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
| 19382 | 7.14 | 2024-03-03 | 69 | 5 | 11 | Actual |
| 36441 | 1149.00 | 2025-07-03 | 81 | 1 | 7 | Actual |
| 26637 | 15003.17 | 2024-10-01 | 52 | 6 | 12 | Actual |
| 17408 | 6966.85 | 2024-01-02 | 8 | 7 | 11 | Actual |
| 29116 | 9797.93 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 12306 | 166.24 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 15465 | 3680.61 | 2023-11-02 | 20 | 7 | 12 | Actual |
| 12158 | 3600.00 | 2023-08-02 | 61 | 1 | 8 | Budget |
| 1383 | 240.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 3588 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
| 4869 | 9628.00 | 2023-02-02 | 53 | 6 | 5 | Actual |
| 2489 | 63500.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
| 7407 | 70.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 22690 | 297.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 27826 | 10954.15 | 2024-11-01 | 7 | 7 | 12 | Actual |
| 8072 | 309.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 3913 | 177.00 | 2023-01-02 | 81 | 2 | 6 | Actual |
| 3152 | 29500.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
| 9259 | 480.00 | 2023-06-02 | 81 | 6 | 4 | Budget |
| 14564 | 409.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-08-02 | 82 | 6 | 5 | Budget |
| 30194 | 567.93 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 17513 | 212.47 | 2024-01-02 | 90 | 6 | 12 | Actual |
| 36242 | 155.00 | 2025-07-03 | 78 | 1 | 6 | Actual |
| 30522 | 11.00 | 2025-02-01 | 96 | 6 | 5 | Actual |
| 7336 | 138.00 | 2023-04-04 | 83 | 3 | 6 | Actual |
| 27761 | 4943.40 | 2024-11-01 | 60 | 2 | 12 | Actual |
| 1617 | 250.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 1228 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 1742 | 1671.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 17837 | 3752.00 | 2024-02-02 | 23 | 7 | 5 | Actual |
| 22112 | 18225.00 | 2024-06-01 | 100 | 7 | 6 | Actual |
| 31693 | 141.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 35694 | 123.10 | 2025-06-02 | 67 | 1 | 12 | Actual |
| 35557 | 110.34 | 2025-06-02 | 78 | 3 | 11 | Actual |
| 38079 | 247856.44 | 2025-08-02 | 101 | 6 | 12 | Actual |
| 14573 | 13903.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 11057 | 1375.35 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 20143 | 8.00 | 2024-04-03 | 96 | 6 | 7 | Actual |
| 1199 | 100.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
| 39239 | 5255.11 | 2025-09-02 | 18 | 7 | 12 | Actual |
| 19290 | 274.17 | 2024-03-03 | 92 | 1 | 11 | Actual |
| 10861 | 184805.00 | 2023-07-03 | 101 | 6 | 6 | Actual |
| 16624 | 28.00 | 2024-01-02 | 82 | 7 | 3 | Actual |
| 17461 | 97.57 | 2024-01-02 | 61 | 2 | 12 | Actual |
| 10723 | 153.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
| 20815 | 149950.00 | 2024-05-04 | 35 | 7 | 4 | Actual |
| 36716 | 145.44 | 2025-07-03 | 90 | 3 | 11 | Actual |
| 21999 | 1782.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 23515 | 35.87 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 10856 | 5819.00 | 2023-07-03 | 94 | 6 | 6 | Actual |
| 32052 | 208.66 | 2025-03-03 | 89 | 6 | 8 | Actual |
| 26978 | 264.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 28586 | 737.46 | 2024-12-02 | 90 | 1 | 8 | Actual |
| 32245 | 480.56 | 2025-03-03 | 80 | 6 | 11 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 25134 | 382.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
| 4913 | 165.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 3981 | 1500.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 10925 | 164.00 | 2023-07-03 | 84 | 1 | 7 | Actual |
| 35085 | 75.00 | 2025-06-02 | 68 | 1 | 6 | Actual |
| 25118 | 29150.00 | 2024-09-01 | 38 | 7 | 6 | Actual |
| 22210 | 893.52 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 6522 | 64000.00 | 2023-03-04 | 99 | 6 | 7 | Actual |
| 17266 | 32.67 | 2024-01-02 | 68 | 2 | 11 | Actual |
| 22857 | 216.00 | 2024-07-02 | 90 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-05-04 | 62 | 3 | 11 | Actual |
| 13133 | 24240.00 | 2023-09-02 | 32 | 7 | 6 | Actual |
| 18379 | 25.23 | 2024-02-02 | 73 | 5 | 11 | Actual |
| 1941 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 34552 | 322.04 | 2025-05-04 | 81 | 1 | 12 | Actual |
| 3543 | 40.00 | 2023-01-02 | 83 | 7 | 3 | Actual |
| 4647 | 88.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 36018 | 1099.00 | 2025-07-03 | 62 | 7 | 3 | Actual |
| 2530 | 147.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 39071 | -19.45 | 2025-09-02 | 91 | 5 | 11 | Actual |
| 16274 | 29.48 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 14916 | 6.00 | 2023-11-02 | 96 | 4 | 6 | Actual |
| 2498 | 1600.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
| 7902 | 187.00 | 2023-05-05 | 89 | 1 | 3 | Actual |
| 7347 | 91.00 | 2023-04-04 | 94 | 3 | 6 | Actual |
| 7023 | 200.00 | 2023-04-04 | 84 | 6 | 4 | Budget |
| 26906 | 63730.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
| 29445 | 112.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 10275 | 29.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 11489 | 748.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 17727 | 30631.00 | 2024-02-02 | 94 | 6 | 4 | Actual |
| 34640 | 4552.97 | 2025-05-04 | 22 | 7 | 12 | Actual |
| 35244 | 12.00 | 2025-06-02 | 96 | 6 | 6 | Actual |
| 20094 | 990.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 4986 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
| 32557 | 473.00 | 2025-04-03 | 92 | 6 | 3 | Actual |
| 39087 | 128.42 | 2025-09-02 | 68 | 6 | 11 | Actual |
| 20122 | 152.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
| 5389 | 116.00 | 2023-02-02 | 89 | 6 | 7 | Actual |
| 24767 | 312.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 10993 | -184.00 | 2023-07-03 | 91 | 6 | 7 | Actual |
| 22038 | 117.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 28905 | 575.24 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 6186 | 280.00 | 2023-03-04 | 65 | 3 | 6 | Budget |
| 7989 | 31452.00 | 2023-05-05 | 32 | 7 | 3 | Actual |
| 3795 | 650.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 29449 | 243.00 | 2025-01-01 | 89 | 1 | 6 | Actual |
| 32460 | 113.53 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 22133 | 990.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 24097 | 588.00 | 2024-08-01 | 65 | 1 | 7 | Actual |
| 26093 | 45.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 17821 | 10.00 | 2024-02-02 | 96 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-09-02 | 72 | 6 | 4 | Budget |
| 9189 | 167.00 | 2023-06-02 | 74 | 1 | 4 | Actual |
| 37095 | 792.00 | 2025-08-02 | 90 | 1 | 3 | Actual |
| 37191 | 5.00 | 2025-08-02 | 96 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 29979 | 5598.74 | 2025-01-01 | 94 | 6 | 11 | Actual |
| 20606 | 9314.76 | 2024-04-03 | 40 | 7 | 12 | Actual |
| 16318 | 27.36 | 2023-12-03 | 73 | 5 | 11 | Actual |
| 32071 | 124857.95 | 2025-03-03 | 21 | 7 | 8 | Actual |
| 7495 | 351.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
| 16876 | 781963.00 | 2024-01-02 | 11 | 3 | 6 | Actual |
| 20706 | 143.00 | 2024-05-04 | 66 | 7 | 3 | Actual |
| 37574 | -95783.00 | 2025-08-02 | 46 | 7 | 6 | Actual |
| 13706 | 21055.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
| 8866 | 285.93 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 20362 | 29.48 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 23444 | 1939.09 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 16116 | 99.57 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-08-02 | 82 | 3 | 6 | Actual |
| 20261 | 54744.53 | 2024-04-03 | 94 | 6 | 8 | Actual |
| 11149 | 98.05 | 2023-07-03 | 68 | 6 | 8 | Actual |
| 7200 | 31811.00 | 2023-04-04 | 39 | 7 | 5 | Actual |
| 13055 | 53802.00 | 2023-09-02 | 54 | 6 | 6 | Actual |
| 24429 | 34.80 | 2024-08-01 | 81 | 5 | 11 | Actual |
| 6617 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
| 26119 | 38.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 35594 | -108.81 | 2025-06-02 | 91 | 4 | 11 | Actual |
| 3554 | 62.00 | 2023-01-02 | 94 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2023-05-05 | 60 | 7 | 3 | Actual |
| 35443 | 993.52 | 2025-06-02 | 77 | 6 | 8 | Actual |
| 5525 | 20901.47 | 2023-02-02 | 53 | 6 | 8 | Actual |
| 5505 | 463.21 | 2023-02-02 | 81 | 2 | 8 | Actual |
| 5297 | 320.00 | 2023-02-02 | 66 | 1 | 7 | Actual |
| 35580 | 178.42 | 2025-06-02 | 73 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 18268 | 25.23 | 2024-02-02 | 69 | 1 | 11 | Actual |
| 7037 | 153400.00 | 2023-04-04 | 101 | 6 | 4 | Budget |
| 14978 | 387259.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
| 25355 | 76.29 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 2914 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 34993 | 78.00 | 2025-06-02 | 69 | 1 | 5 | Actual |
| 29290 | 279.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 29202 | 315666.00 | 2025-01-01 | 29 | 7 | 3 | Actual |
| 22319 | 34204.75 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 14118 | 451.09 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 6118 | 94.00 | 2023-03-04 | 84 | 1 | 6 | Actual |
| 3246 | 41.99 | 2022-12-03 | 71 | 2 | 8 | Actual |
| 13908 | 8.00 | 2023-10-02 | 96 | 4 | 6 | Actual |
| 24169 | 10603.00 | 2024-08-01 | 22 | 7 | 7 | Actual |
| 16725 | 30727.00 | 2024-01-02 | 40 | 7 | 4 | Actual |
| 2692 | 8232.00 | 2022-12-03 | 18 | 7 | 5 | Actual |
| 14933 | 15.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 4238 | 46.00 | 2023-01-02 | 69 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 6714 | 856968.56 | 2023-03-04 | 6 | 7 | 8 | Actual |
| 25018 | 108.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 5939 | 211042.00 | 2023-03-04 | 43 | 7 | 4 | Actual |
| 17498 | 7.14 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 29983 | 68171.18 | 2025-01-01 | 101 | 6 | 11 | Actual |
| 5084 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 21786 | 468.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 35814 | 78.45 | 2025-06-02 | 68 | 1 | 13 | Actual |
| 28922 | 44.38 | 2024-12-02 | 73 | 2 | 12 | Actual |
| 26539 | 33.74 | 2024-10-01 | 90 | 5 | 11 | Actual |
| 1928 | 3100.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
| 1507 | 800.00 | 2022-11-02 | 54 | 6 | 5 | Budget |
| 14812 | 1623.00 | 2023-11-02 | 62 | 1 | 6 | Actual |
| 3020 | 65657.00 | 2022-12-03 | 15 | 7 | 6 | Actual |
| 7234 | 384.00 | 2023-04-04 | 81 | 1 | 6 | Actual |
| 38779 | 222.00 | 2025-09-02 | 84 | 6 | 7 | Actual |
| 3011 | 9000.00 | 2022-12-03 | 99 | 6 | 6 | Actual |
| 7155 | 445.00 | 2023-04-04 | 81 | 6 | 5 | Actual |
| 20911 | 22798.00 | 2024-05-04 | 40 | 7 | 5 | Actual |
| 15445 | 14.59 | 2023-11-02 | 84 | 6 | 12 | Actual |
| 20745 | 651.00 | 2024-05-04 | 81 | 1 | 4 | Actual |
| 2370 | 39246.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
| 8408 | 60.00 | 2023-05-05 | 83 | 2 | 6 | Budget |
| 19798 | 248.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
| 18553 | 7854.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
| 491 | 100.00 | 2022-10-02 | 74 | 1 | 6 | Budget |
| 21620 | 70.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
| 31552 | -248.00 | 2025-03-03 | 91 | 6 | 4 | Actual |
| 18366 | -77.96 | 2024-02-02 | 91 | 4 | 11 | Actual |
| 10948 | 2930.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 32453 | 613.54 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 10291 | 650.00 | 2023-07-03 | 65 | 1 | 4 | Budget |
| 1246 | 33651.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-10-02 | 73 | 1 | 8 | Actual |
| 21720 | 12.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 38757 | 203008.00 | 2025-09-02 | 56 | 6 | 7 | Actual |
| 12410 | 280.00 | 2023-09-02 | 65 | 6 | 3 | Budget |
| 34370 | 30.55 | 2025-05-04 | 68 | 2 | 11 | Actual |
| 37108 | 4938.00 | 2025-08-02 | 62 | 6 | 3 | Actual |
| 18393 | -19.45 | 2024-02-02 | 91 | 5 | 11 | Actual |
| 19859 | 20486.00 | 2024-04-03 | 7 | 7 | 5 | Actual |
| 37087 | 1906.00 | 2025-08-02 | 80 | 1 | 3 | Actual |
| 10236 | 225620.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
| 2071 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 19772 | 45468.00 | 2024-04-03 | 19 | 7 | 4 | Actual |
| 2733 | 100.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 11002 | 629580.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
| 36168 | 14163.00 | 2025-07-03 | 57 | 6 | 5 | Actual |
| 37998 | 375.23 | 2025-08-02 | 74 | 1 | 12 | Actual |
| 30788 | 588.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 3869 | 129.00 | 2023-01-02 | 83 | 1 | 6 | Actual |
| 24968 | 91.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 23687 | 156.00 | 2024-08-01 | 65 | 7 | 3 | Actual |
| 28997 | 68062.67 | 2024-12-02 | 35 | 7 | 12 | Actual |
| 22736 | 2579.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 4277 | 158514.00 | 2023-01-02 | 4 | 7 | 7 | Actual |
| 14895 | 103.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
| 26034 | 97.00 | 2024-10-01 | 80 | 2 | 6 | Actual |
| 29296 | 178.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
| 21013 | 79.00 | 2024-05-04 | 83 | 4 | 6 | Actual |
| 30497 | 8807.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
| 27423 | 1082.92 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2025-04-03 | 81 | 1 | 8 | Actual |
| 27467 | 52897.52 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 34801 | 6660.00 | 2025-06-02 | 52 | 6 | 3 | Actual |
| 11403 | 51612.00 | 2023-08-02 | 60 | 1 | 4 | Actual |
Generated 2025-11-01 09:19:42.155 UTC