[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4625
34784 items
NOTE: Only 1000 elements of total 34784 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22420 | 67.78 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 2463 | 950.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 9107 | 22649.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
| 16474 | 27.36 | 2023-12-03 | 81 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 7879 | 300.00 | 2023-05-05 | 73 | 1 | 3 | Budget |
| 15238 | 68.85 | 2023-11-02 | 84 | 1 | 11 | Actual |
| 24013 | 22.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
| 2292 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 18915 | 252.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
| 10785 | 60.00 | 2023-07-03 | 83 | 5 | 6 | Budget |
| 24653 | 73813.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 16444 | 1.82 | 2023-12-03 | 82 | 2 | 12 | Actual |
| 7887 | 141.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 32482 | 1550.40 | 2025-03-03 | 23 | 7 | 13 | Actual |
| 32765 | 226.00 | 2025-04-03 | 85 | 6 | 5 | Actual |
| 4906 | 194.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 5601 | 15174.09 | 2023-02-02 | 28 | 7 | 8 | Actual |
| 36203 | 15618.00 | 2025-07-03 | 7 | 7 | 5 | Actual |
| 24554 | 18.84 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 17270 | 232.68 | 2024-01-02 | 74 | 2 | 11 | Actual |
| 7281 | 283.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 2347 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
| 24346 | 37.99 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 11501 | 100.00 | 2023-08-02 | 84 | 6 | 4 | Budget |
| 28472 | 10013.00 | 2024-12-02 | 61 | 1 | 7 | Actual |
| 26520 | 22.04 | 2024-10-01 | 65 | 5 | 11 | Actual |
| 34407 | 30.55 | 2025-05-04 | 82 | 3 | 11 | Actual |
| 36967 | 473.19 | 2025-07-03 | 74 | 1 | 13 | Actual |
| 9903 | 81564.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
| 36923 | 263.53 | 2025-07-03 | 92 | 6 | 12 | Actual |
| 12262 | 3398.11 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 692 | 162.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 5577 | 120.78 | 2023-02-02 | 89 | 6 | 8 | Actual |
| 9737 | 226.00 | 2023-06-02 | 92 | 6 | 6 | Actual |
| 465 | 19062.00 | 2022-10-02 | 40 | 7 | 5 | Actual |
| 21638 | 131.00 | 2024-06-01 | 94 | 1 | 3 | Actual |
| 787 | 124092.00 | 2022-10-02 | 29 | 7 | 6 | Actual |
| 32712 | 6066.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 8739 | 3200.00 | 2023-05-05 | 76 | 6 | 7 | Budget |
| 20771 | 35.00 | 2024-05-04 | 69 | 6 | 4 | Actual |
| 26754 | 5.00 | 2024-10-01 | 96 | 2 | 13 | Actual |
| 23110 | 900.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 5411 | 3436.00 | 2023-02-02 | 23 | 7 | 7 | Actual |
| 18854 | 378712.00 | 2024-03-03 | 43 | 7 | 5 | Actual |
| 2513 | 297.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 31792 | 86.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 8715 | 25480.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
| 32199 | 601.83 | 2025-03-03 | 61 | 5 | 11 | Actual |
| 18124 | 48334.00 | 2024-02-02 | 21 | 7 | 7 | Actual |
| 22923 | 51.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
| 5233 | 372.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 26351 | 792.00 | 2024-10-01 | 66 | 6 | 8 | Actual |
| 31938 | 1517.00 | 2025-03-03 | 97 | 6 | 7 | Actual |
| 3984 | 1000.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
| 33425 | 282.68 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 34583 | 35.87 | 2025-05-04 | 84 | 2 | 12 | Actual |
| 19747 | 138.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 29016 | 271.43 | 2024-12-02 | 76 | 1 | 13 | Actual |
| 30007 | 76609.63 | 2025-01-01 | 39 | 7 | 11 | Actual |
| 10911 | 480.00 | 2023-07-03 | 76 | 1 | 7 | Budget |
| 20237 | 9514.89 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 15433 | 3.95 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 2239 | 15174.09 | 2022-11-02 | 28 | 7 | 8 | Actual |
| 31801 | 291.00 | 2025-03-03 | 80 | 5 | 6 | Actual |
| 7204 | 12147.00 | 2023-04-04 | 100 | 7 | 5 | Actual |
| 4250 | 630.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 1010 | 222.30 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 38933 | 45062.53 | 2025-09-02 | 38 | 7 | 8 | Actual |
| 1272 | 380.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 23817 | 620.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 2441 | 4000.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 16795 | 827984.00 | 2024-01-02 | 6 | 7 | 5 | Actual |
| 3777 | 1232.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 20068 | 20603.00 | 2024-04-03 | 28 | 7 | 6 | Actual |
| 3868 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 5615 | 23100.00 | 2023-03-04 | 60 | 1 | 3 | Actual |
| 34800 | 109897.00 | 2025-06-02 | 12 | 2 | 3 | Actual |
| 9292 | 3849.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 2113 | 22789.38 | 2022-11-02 | 60 | 2 | 8 | Actual |
| 273 | 604.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 21908 | 78189.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
| 17663 | -42.00 | 2024-02-02 | 91 | 7 | 3 | Actual |
| 5510 | 90.00 | 2023-02-02 | 84 | 2 | 8 | Budget |
| 2127 | 49.57 | 2022-11-02 | 69 | 2 | 8 | Actual |
| 24145 | 188.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 6987 | 2300.00 | 2023-04-04 | 62 | 6 | 4 | Budget |
| 21293 | 643361.55 | 2024-05-04 | 101 | 6 | 8 | Actual |
| 6185 | 1300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 8890 | 198.05 | 2023-05-05 | 94 | 2 | 8 | Actual |
| 21593 | 12093.54 | 2024-05-04 | 19 | 7 | 12 | Actual |
| 14352 | 42.25 | 2023-10-02 | 85 | 6 | 11 | Actual |
| 2701 | 39952.00 | 2022-12-03 | 31 | 7 | 5 | Actual |
| 27014 | 17118.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 20238 | 782.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 11317 | 360.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-11-02 | 83 | 1 | 3 | Budget |
| 13014 | 85.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
| 36492 | 1004210.00 | 2025-07-03 | 6 | 7 | 7 | Actual |
| 30780 | 24114.00 | 2025-02-01 | 53 | 6 | 7 | Actual |
| 36 | 103.00 | 2022-10-02 | 84 | 1 | 3 | Actual |
| 10037 | 120.00 | 2023-06-02 | 73 | 6 | 8 | Budget |
| 16841 | 88.00 | 2024-01-02 | 85 | 1 | 6 | Actual |
| 7775 | 98228.67 | 2023-04-04 | 56 | 6 | 8 | Actual |
| 32344 | 149.70 | 2025-03-03 | 89 | 6 | 12 | Actual |
| 18223 | 819.28 | 2024-02-02 | 87 | 6 | 8 | Actual |
| 7273 | 166.00 | 2023-04-04 | 74 | 2 | 6 | Actual |
| 13468 | 71505.44 | 2023-09-02 | 39 | 7 | 8 | Actual |
| 29278 | 11853.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 8077 | 741.00 | 2023-05-05 | 81 | 1 | 4 | Actual |
| 3473 | 196.00 | 2023-01-02 | 90 | 6 | 3 | Actual |
| 5821 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 7006 | 280.00 | 2023-04-04 | 74 | 6 | 4 | Budget |
| 20489 | 8767.94 | 2024-04-03 | 38 | 7 | 11 | Actual |
| 26702 | 19305.12 | 2024-10-01 | 60 | 1 | 13 | Actual |
| 35993 | 64251.00 | 2025-07-03 | 13 | 7 | 3 | Actual |
| 18956 | 47.00 | 2024-03-03 | 84 | 4 | 6 | Actual |
| 18942 | 172.00 | 2024-03-03 | 66 | 4 | 6 | Actual |
| 19618 | 700.00 | 2024-04-03 | 66 | 6 | 3 | Actual |
| 15782 | 152352.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
| 17940 | 53.00 | 2024-02-02 | 68 | 4 | 6 | Actual |
| 311 | 9416.00 | 2022-10-02 | 22 | 7 | 4 | Actual |
| 26709 | 20.55 | 2024-10-01 | 69 | 1 | 13 | Actual |
| 9651 | 10.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 8276 | 668.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 18256 | 73320.63 | 2024-02-02 | 39 | 7 | 8 | Actual |
| 8293 | 29232.00 | 2023-05-05 | 94 | 6 | 5 | Actual |
| 32796 | 73015.00 | 2025-04-03 | 35 | 7 | 5 | Actual |
| 7564 | 650.00 | 2023-04-04 | 81 | 1 | 7 | Budget |
| 32257 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 22153 | 180.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 4369 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 872 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 30446 | 36916.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
| 10090 | 48303.50 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 19112 | 468.00 | 2024-03-03 | 92 | 6 | 7 | Actual |
| 29112 | 8497.90 | 2024-12-02 | 33 | 7 | 13 | Actual |
| 26100 | 10388.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 8001 | 594.00 | 2023-05-05 | 61 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-09-02 | 60 | 6 | 8 | Actual |
| 37928 | 26719.34 | 2025-08-02 | 60 | 6 | 11 | Actual |
| 6635 | 100.00 | 2023-03-04 | 83 | 2 | 8 | Budget |
| 25882 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
| 34259 | 1285.95 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-07-03 | 38 | 7 | 8 | Actual |
| 18897 | 48.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
| 4357 | 2546.58 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 6515 | 157.00 | 2023-03-04 | 89 | 6 | 7 | Actual |
| 31758 | -391.00 | 2025-03-03 | 91 | 3 | 6 | Actual |
| 3691 | 44341.00 | 2023-01-02 | 37 | 7 | 4 | Actual |
| 4428 | 857.16 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 3041 | 15696.00 | 2022-12-03 | 100 | 7 | 6 | Actual |
| 6769 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 30558 | 287.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
| 31356 | 50326.75 | 2025-02-01 | 21 | 7 | 13 | Actual |
| 18235 | 48288.34 | 2024-02-02 | 7 | 7 | 8 | Actual |
| 11696 | 208.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 28763 | 188.00 | 2024-12-02 | 92 | 3 | 11 | Actual |
| 28939 | 1.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
| 12896 | 40.00 | 2023-09-02 | 84 | 2 | 6 | Budget |
| 19777 | 26662.00 | 2024-04-03 | 24 | 7 | 4 | Actual |
| 23731 | 179.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 14561 | 200.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 19058 | 275.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 35176 | 22.00 | 2025-06-02 | 82 | 4 | 6 | Actual |
| 27462 | 432.91 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 14794 | 3790.00 | 2023-11-02 | 23 | 7 | 5 | Actual |
| 25812 | 562.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 30104 | 338693.24 | 2025-01-01 | 4 | 7 | 12 | Actual |
| 24677 | 900.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 35167 | 20.00 | 2025-06-02 | 69 | 4 | 6 | Actual |
| 7653 | 30604.00 | 2023-04-04 | 19 | 7 | 7 | Actual |
| 30333 | 296321.00 | 2025-02-01 | 35 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 25914 | 67.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 31004 | 152.89 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 2791 | 83.00 | 2022-12-03 | 81 | 2 | 6 | Actual |
| 31854 | 32857.00 | 2025-03-03 | 14 | 7 | 6 | Actual |
| 10820 | 114.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 38706 | 55087.00 | 2025-09-02 | 19 | 7 | 6 | Actual |
| 4038 | 39.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 1772 | 100.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 30593 | 193.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-10-01 | 82 | 1 | 12 | Actual |
| 17909 | 3095.00 | 2024-02-02 | 61 | 3 | 6 | Actual |
| 6249 | 207.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 8520 | 950.00 | 2023-05-05 | 61 | 5 | 6 | Budget |
| 17592 | 414.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 20216 | 229.87 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 19877 | 63296.00 | 2024-04-03 | 35 | 7 | 5 | Actual |
| 11731 | 8.00 | 2023-08-02 | 96 | 1 | 6 | Actual |
| 6890 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 28398 | 69.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
| 14506 | 89580.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 24040 | 253.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 21626 | 362.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 218 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 8795 | 1062008.00 | 2023-05-05 | 46 | 7 | 7 | Actual |
| 37518 | 2060.00 | 2025-08-02 | 61 | 6 | 6 | Actual |
| 2389 | 52899.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 16747 | 160.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 35516 | 35852.49 | 2025-06-02 | 12 | 2 | 11 | Actual |
| 35432 | 42250.35 | 2025-06-02 | 63 | 6 | 8 | Actual |
| 36283 | 832857.00 | 2025-07-03 | 11 | 3 | 6 | Actual |
| 5420 | 115058.00 | 2023-02-02 | 37 | 7 | 7 | Actual |
| 31819 | 1924.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
| 9941 | 480.00 | 2023-06-02 | 81 | 1 | 8 | Budget |
| 32997 | 42432.00 | 2025-04-03 | 40 | 7 | 6 | Actual |
| 10204 | 12604.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 29366 | 62878.00 | 2025-01-01 | 56 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-05 | 61 | 1 | 5 | Budget |
| 26320 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 26910 | 64096.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
| 7647 | 21458.00 | 2023-04-04 | 7 | 7 | 7 | Actual |
| 16797 | 16559.00 | 2024-01-02 | 8 | 7 | 5 | Actual |
| 2986 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 30397 | 13431.00 | 2025-02-01 | 53 | 6 | 4 | Actual |
| 27378 | 447.00 | 2024-11-01 | 92 | 6 | 7 | Actual |
| 35760 | 479.49 | 2025-06-02 | 74 | 6 | 12 | Actual |
| 1503 | 29600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 38993 | 4.00 | 2025-09-02 | 96 | 2 | 11 | Actual |
| 9514 | 102.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 19740 | 34.00 | 2024-04-03 | 69 | 6 | 4 | Actual |
| 4793 | 7700.00 | 2023-02-02 | 8 | 7 | 4 | Actual |
| 39170 | 803.97 | 2025-09-02 | 62 | 2 | 12 | Actual |
| 10611 | 950.00 | 2023-07-03 | 61 | 2 | 6 | Budget |
| 4470 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
| 31576 | 47578.00 | 2025-03-03 | 32 | 7 | 4 | Actual |
| 1869 | 1400.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 18016 | 328.00 | 2024-02-02 | 92 | 6 | 6 | Actual |
| 12422 | 220.00 | 2023-09-02 | 73 | 6 | 3 | Budget |
| 13064 | 1900.00 | 2023-09-02 | 61 | 6 | 6 | Budget |
| 11503 | 100.00 | 2023-08-02 | 85 | 6 | 4 | Budget |
| 26888 | 97914.00 | 2024-11-01 | 13 | 7 | 3 | Actual |
| 15634 | 58.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 4453 | 128.36 | 2023-01-02 | 89 | 6 | 8 | Actual |
| 33359 | 77378.80 | 2025-04-03 | 4 | 7 | 11 | Actual |
| 25481 | 176.29 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 21201 | 19018.00 | 2024-05-04 | 100 | 7 | 7 | Actual |
| 25489 | 189.06 | 2024-09-01 | 74 | 6 | 11 | Actual |
| 25856 | 161.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 34628 | 183858.44 | 2025-05-04 | 101 | 6 | 12 | Actual |
| 36934 | 25284.21 | 2025-07-03 | 14 | 7 | 12 | Actual |
| 33127 | 202.60 | 2025-04-03 | 68 | 2 | 8 | Actual |
| 30183 | 329.33 | 2025-01-01 | 92 | 2 | 13 | Actual |
| 23605 | 406.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 28019 | 703.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 5935 | 89446.00 | 2023-03-04 | 37 | 7 | 4 | Actual |
| 16195 | 77179.79 | 2023-12-03 | 39 | 7 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 1080 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 39266 | 127.57 | 2025-09-02 | 68 | 1 | 13 | Actual |
| 9366 | 1920.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 26152 | 53.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 5960 | 300.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 28220 | 328.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 25619 | -92.86 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 30635 | 14823.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 12847 | 100.00 | 2023-09-02 | 83 | 1 | 6 | Budget |
| 24359 | 2.00 | 2024-08-01 | 96 | 2 | 11 | Actual |
| 16276 | 61.40 | 2023-12-03 | 89 | 3 | 11 | Actual |
| 36259 | 94.00 | 2025-07-03 | 65 | 2 | 6 | Actual |
| 21272 | 2573.86 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 20530 | 2.89 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 12859 | 8.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 24673 | 64.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
| 4957 | 249296.00 | 2023-02-02 | 46 | 7 | 5 | Actual |
| 9871 | 540.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
| 19622 | 114.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
| 2485 | 11.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 17664 | 70.00 | 2024-02-02 | 92 | 7 | 3 | Actual |
| 29150 | 17459.00 | 2025-01-01 | 52 | 6 | 3 | Actual |
| 6167 | 50.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
| 29972 | 102.89 | 2025-01-01 | 84 | 6 | 11 | Actual |
| 3982 | 1435.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 28320 | 27.00 | 2024-12-02 | 85 | 2 | 6 | Actual |
| 27957 | 63169.10 | 2024-11-01 | 31 | 7 | 13 | Actual |
| 9084 | 144.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 33718 | 304.00 | 2025-05-04 | 65 | 7 | 3 | Actual |
| 28153 | 820595.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
| 10929 | 750.00 | 2023-07-03 | 87 | 1 | 7 | Budget |
| 7159 | 200.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 33862 | 14.00 | 2025-05-04 | 96 | 1 | 5 | Actual |
| 30079 | 149.70 | 2025-01-01 | 68 | 6 | 12 | Actual |
| 7072 | 480.00 | 2023-04-04 | 65 | 1 | 5 | Budget |
| 21087 | 65039.00 | 2024-05-04 | 15 | 7 | 6 | Actual |
| 11542 | 440722.00 | 2023-08-02 | 46 | 7 | 4 | Actual |
| 23535 | 227.36 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 30776 | 348.00 | 2025-02-01 | 94 | 1 | 7 | Actual |
| 5888 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 26865 | 3140.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 22424 | 53.95 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 19654 | 16944.00 | 2024-04-03 | 20 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 17833 | 34101.00 | 2024-02-02 | 19 | 7 | 5 | Actual |
| 27773 | 89.06 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 13350 | 120.00 | 2023-09-02 | 73 | 2 | 8 | Budget |
| 6541 | 43297.00 | 2023-03-04 | 31 | 7 | 7 | Actual |
| 10414 | 20672.00 | 2023-07-03 | 33 | 7 | 4 | Actual |
| 14135 | 334.42 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 37120 | 1094.00 | 2025-08-02 | 77 | 6 | 3 | Actual |
| 37841 | 43.31 | 2025-08-02 | 94 | 2 | 11 | Actual |
| 4068 | 112.00 | 2023-01-02 | 90 | 5 | 6 | Actual |
| 3850 | 59.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 2160 | 23090.91 | 2022-11-02 | 52 | 6 | 8 | Actual |
| 35563 | 70.97 | 2025-06-02 | 85 | 3 | 11 | Actual |
| 3641 | 2500.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 30660 | 9.00 | 2025-02-01 | 96 | 4 | 6 | Actual |
| 22164 | 64.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 19129 | 10603.00 | 2024-03-03 | 22 | 7 | 7 | Actual |
| 10111 | 127.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
| 815 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 18627 | 76723.00 | 2024-03-03 | 21 | 7 | 3 | Actual |
| 32724 | 330.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 23277 | 32788.06 | 2024-07-02 | 7 | 7 | 8 | Actual |
| 19030 | 38619.00 | 2024-03-03 | 14 | 7 | 6 | Actual |
| 12244 | 82.90 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 20749 | 192.00 | 2024-05-04 | 85 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-08-02 | 78 | 2 | 8 | Budget |
| 11474 | 272.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 22978 | 94.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
| 1123 | 24012.13 | 2022-10-02 | 38 | 7 | 8 | Actual |
| 36973 | 46.87 | 2025-07-03 | 82 | 1 | 13 | Actual |
| 24294 | 28471.31 | 2024-08-01 | 32 | 7 | 8 | Actual |
| 13795 | 45545.00 | 2023-10-02 | 39 | 7 | 5 | Actual |
| 28482 | 867.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 20621 | 795.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 20401 | 41.19 | 2024-04-03 | 94 | 4 | 11 | Actual |
| 10908 | 400.00 | 2023-07-03 | 73 | 1 | 7 | Budget |
| 19065 | 940.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 24813 | 14268.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
| 21410 | 56.08 | 2024-05-04 | 68 | 4 | 11 | Actual |
| 24232 | 146.54 | 2024-08-01 | 84 | 2 | 8 | Actual |
| 19383 | 10.33 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 10733 | 515.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
| 1411 | 139.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
| 12937 | 621.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 10305 | 183.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 6974 | 54894.00 | 2023-04-04 | 12 | 2 | 4 | Actual |
| 20766 | 8410.00 | 2024-05-04 | 63 | 6 | 4 | Actual |
| 16206 | 82.68 | 2023-12-03 | 68 | 1 | 11 | Actual |
| 20290 | 30036.49 | 2024-04-03 | 40 | 7 | 8 | Actual |
| 8860 | 61.69 | 2023-05-05 | 71 | 2 | 8 | Actual |
| 33428 | 43.31 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 18905 | 77.00 | 2024-03-03 | 89 | 2 | 6 | Actual |
| 26040 | 83.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 35350 | 18497.00 | 2025-06-02 | 20 | 7 | 7 | Actual |
| 27922 | 671.44 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 21594 | 3757.21 | 2024-05-04 | 20 | 7 | 12 | Actual |
| 98 | 82.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 32006 | 399.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 4158 | 46900.00 | 2023-01-02 | 35 | 7 | 6 | Actual |
| 17401 | 6.00 | 2024-01-02 | 96 | 6 | 11 | Actual |
| 20710 | 23.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 16282 | 13232.92 | 2023-12-03 | 60 | 4 | 11 | Actual |
| 20567 | 67.78 | 2024-04-03 | 80 | 6 | 12 | Actual |
| 37640 | 984946.00 | 2025-08-02 | 4 | 7 | 7 | Actual |
| 38069 | 180.55 | 2025-08-02 | 85 | 6 | 12 | Actual |
| 5685 | 88.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 14934 | 55.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 2940 | 50.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
| 19752 | 101.00 | 2024-04-03 | 84 | 6 | 4 | Actual |
| 26241 | 1171.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 20554 | 51.82 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 26863 | 497.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 34452 | 11.40 | 2025-05-04 | 69 | 5 | 11 | Actual |
| 39316 | 206994.58 | 2025-09-02 | 56 | 6 | 13 | Actual |
| 38474 | 468.00 | 2025-09-02 | 66 | 6 | 5 | Actual |
| 31715 | 18.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 4785 | 8.00 | 2023-02-02 | 96 | 6 | 4 | Actual |
| 21641 | 6696.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
| 38388 | 408.00 | 2025-09-02 | 74 | 6 | 4 | Actual |
| 30869 | 569.27 | 2025-02-01 | 94 | 1 | 8 | Actual |
| 33431 | 7.14 | 2025-04-03 | 82 | 2 | 12 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 28061 | 18975.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 33095 | 7289.10 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 27272 | 167.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 25912 | 1041.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 7888 | 550.00 | 2023-05-05 | 80 | 1 | 3 | Budget |
| 1306 | 90.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 7408 | 43.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
| 18628 | 15454.00 | 2024-03-03 | 22 | 7 | 3 | Actual |
| 17312 | 29.48 | 2024-01-02 | 94 | 3 | 11 | Actual |
| 18602 | 579.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
| 6148 | 94.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 25283 | 205.63 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 7471 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
| 12907 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
| 20252 | 63.20 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 13455 | 73070.62 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 30103 | 244431.91 | 2025-01-01 | 101 | 6 | 12 | Actual |
| 28997 | 68062.67 | 2024-12-02 | 35 | 7 | 12 | Actual |
| 34138 | 1767.00 | 2025-05-04 | 80 | 1 | 7 | Actual |
| 32964 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 30095 | 147.57 | 2025-01-01 | 89 | 6 | 12 | Actual |
| 3432 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 22721 | 228.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
| 7057 | 32358.00 | 2023-04-04 | 34 | 7 | 4 | Actual |
| 1436 | 50147.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 29695 | 104694.00 | 2025-01-01 | 14 | 7 | 7 | Actual |
| 25629 | 1082.69 | 2024-09-01 | 13 | 7 | 12 | Actual |
| 37883 | 142.25 | 2025-08-02 | 78 | 4 | 11 | Actual |
| 13765 | -155.00 | 2023-10-02 | 91 | 6 | 5 | Actual |
| 28547 | 14830.00 | 2024-12-02 | 22 | 7 | 7 | Actual |
| 28068 | 21.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
| 22546 | 46.50 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 3667 | 63000.00 | 2023-01-02 | 99 | 6 | 4 | Actual |
| 6916 | 30.00 | 2023-04-04 | 85 | 7 | 3 | Budget |
| 6664 | 10600.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 35477 | 96399.85 | 2025-06-02 | 31 | 7 | 8 | Actual |
| 20215 | 851.10 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 12150 | 35582.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
| 35945 | 1418.00 | 2025-07-03 | 87 | 1 | 3 | Actual |
| 13622 | 373.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 13979 | 39785.00 | 2023-10-02 | 19 | 7 | 6 | Actual |
| 17536 | 26032.10 | 2024-01-02 | 31 | 7 | 12 | Actual |
| 17518 | 35000.00 | 2024-01-02 | 99 | 6 | 12 | Actual |
| 6787 | 13.00 | 2023-04-04 | 96 | 1 | 3 | Actual |
| 30563 | 208.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 27609 | 220.98 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 26474 | 108.21 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 37375 | 33282.00 | 2025-08-02 | 40 | 7 | 5 | Actual |
| 1608 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 11032 | 7878.50 | 2023-07-03 | 61 | 1 | 8 | Actual |
| 30946 | 107021.26 | 2025-02-01 | 21 | 7 | 8 | Actual |
| 38317 | 644.00 | 2025-09-02 | 62 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2024-03-03 | 15 | 7 | 8 | Actual |
| 39308 | 204.76 | 2025-09-02 | 89 | 2 | 13 | Actual |
| 4915 | 200.00 | 2023-02-02 | 84 | 6 | 5 | Budget |
| 10372 | 623.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 10359 | 90.00 | 2023-07-03 | 71 | 6 | 4 | Budget |
| 24468 | 288.00 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 28703 | 148.63 | 2024-12-02 | 85 | 1 | 11 | Actual |
| 29145 | -576.00 | 2025-01-01 | 91 | 1 | 3 | Actual |
| 8591 | 36.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 19353 | 48.63 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 23432 | 48.63 | 2024-07-02 | 87 | 5 | 11 | Actual |
| 32438 | 20452.51 | 2025-03-03 | 57 | 6 | 13 | Actual |
| 3300 | 70.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
| 31464 | 10814.00 | 2025-03-03 | 43 | 7 | 3 | Actual |
| 20255 | 178.36 | 2024-04-03 | 85 | 6 | 8 | Actual |
| 24681 | 384.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 3217 | 304.12 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 12940 | 380.00 | 2023-09-02 | 81 | 3 | 6 | Budget |
| 36391 | 359.00 | 2025-07-03 | 90 | 6 | 6 | Actual |
| 23189 | 260.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 20513 | 7.14 | 2024-04-03 | 84 | 1 | 12 | Actual |
| 17715 | 157.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 11297 | 109.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 18611 | 349.00 | 2024-03-03 | 92 | 6 | 3 | Actual |
| 34371 | 9.27 | 2025-05-04 | 69 | 2 | 11 | Actual |
| 29087 | 197.75 | 2024-12-02 | 90 | 6 | 13 | Actual |
| 8796 | 16153.00 | 2023-05-05 | 100 | 7 | 7 | Actual |
| 11809 | 648.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 16539 | -382.00 | 2024-01-02 | 91 | 1 | 3 | Actual |
| 36264 | 14.00 | 2025-07-03 | 71 | 2 | 6 | Actual |
| 22433 | 4.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
| 31889 | 1591.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 26665 | 122.04 | 2024-10-01 | 89 | 6 | 12 | Actual |
| 15953 | -195.00 | 2023-12-03 | 91 | 6 | 6 | Actual |
| 22902 | 152.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
| 19481 | 13.53 | 2024-03-03 | 81 | 1 | 12 | Actual |
| 31301 | 45.11 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 25097 | 348283.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 19709 | 431.00 | 2024-04-03 | 73 | 1 | 4 | Actual |
| 15966 | 12485.00 | 2023-12-03 | 18 | 7 | 6 | Actual |
| 7225 | 157.00 | 2023-04-04 | 74 | 1 | 6 | Actual |
| 18226 | -217.10 | 2024-02-02 | 91 | 6 | 8 | Actual |
| 5040 | 50.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
| 29077 | 581.96 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 33487 | 16743.62 | 2025-04-03 | 19 | 7 | 12 | Actual |
| 33456 | 77.36 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 16137 | 7286.07 | 2023-12-03 | 54 | 6 | 8 | Actual |
| 25692 | 728.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 16062 | 58943.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
| 12687 | 70.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 16820 | 639130.00 | 2024-01-02 | 46 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-07-03 | 43 | 7 | 5 | Actual |
| 32692 | 19360.00 | 2025-04-03 | 20 | 7 | 4 | Actual |
| 26188 | 2692190.00 | 2024-10-01 | 43 | 7 | 6 | Actual |
| 34064 | 16984.00 | 2025-05-04 | 57 | 6 | 6 | Actual |
| 11037 | 843.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 30255 | 104.00 | 2025-02-01 | 69 | 1 | 3 | Actual |
| 20265 | 475716.01 | 2024-04-03 | 101 | 6 | 8 | Actual |
| 4283 | 122747.00 | 2023-01-02 | 15 | 7 | 7 | Actual |
| 22748 | 99.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-06-01 | 85 | 1 | 11 | Actual |
| 9469 | 547.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 35416 | 173.81 | 2025-06-02 | 85 | 2 | 8 | Actual |
| 20658 | 247.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 22603 | 984.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 30950 | 29389.51 | 2025-02-01 | 28 | 7 | 8 | Actual |
| 24199 | 364.72 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 15625 | 233.00 | 2023-12-03 | 89 | 1 | 4 | Actual |
| 8691 | 200.00 | 2023-05-05 | 84 | 1 | 7 | Budget |
| 4361 | 461.70 | 2023-01-02 | 66 | 2 | 8 | Actual |
| 13080 | 380.00 | 2023-09-02 | 72 | 6 | 6 | Budget |
| 28366 | 208.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 10569 | 280.00 | 2023-07-03 | 66 | 1 | 6 | Budget |
| 9384 | 291.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 30569 | 344.00 | 2025-02-01 | 81 | 1 | 6 | Actual |
| 12668 | 25670.00 | 2023-09-02 | 40 | 7 | 4 | Actual |
| 27673 | 21985.21 | 2024-11-01 | 60 | 6 | 11 | Actual |
| 29518 | 151.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 30469 | 114.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 18175 | 213.21 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 14555 | 686.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
| 33875 | 304.00 | 2025-05-04 | 68 | 6 | 5 | Actual |
| 33402 | 284.81 | 2025-04-03 | 81 | 1 | 12 | Actual |
| 37860 | 116.72 | 2025-08-02 | 83 | 3 | 11 | Actual |
| 4629 | 8640.00 | 2023-02-02 | 60 | 7 | 3 | Actual |
| 7763 | 155.63 | 2023-04-04 | 90 | 2 | 8 | Actual |
| 473 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 31146 | 49.70 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 2010 | 674.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 13913 | 137.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 20886 | 349163.00 | 2024-05-04 | 101 | 6 | 5 | Actual |
| 20810 | 196260.00 | 2024-05-04 | 29 | 7 | 4 | Actual |
| 15382 | 61362.54 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 13320 | 200.00 | 2023-09-02 | 84 | 1 | 8 | Budget |
| 11300 | 360.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 22212 | 342.00 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 4080 | 57287.00 | 2023-01-02 | 56 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 7966 | 8246.00 | 2023-05-05 | 94 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-07-03 | 72 | 6 | 4 | Budget |
| 7267 | 23.00 | 2023-04-04 | 69 | 2 | 6 | Actual |
| 38214 | 30759.72 | 2025-08-02 | 34 | 7 | 13 | Actual |
| 8168 | 55018.00 | 2023-05-05 | 21 | 7 | 4 | Actual |
| 30125 | 37986.57 | 2025-01-01 | 37 | 7 | 12 | Actual |
| 23288 | 26963.70 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 21352 | 952.90 | 2024-05-04 | 62 | 2 | 11 | Actual |
| 13342 | 200.00 | 2023-09-02 | 66 | 2 | 8 | Budget |
| 36488 | 1560.00 | 2025-07-03 | 97 | 6 | 7 | Actual |
| 21001 | 101.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
| 9994 | 179.87 | 2023-06-02 | 84 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 22989 | 167.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 16350 | 25.23 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 11303 | 106.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 11069 | 750.00 | 2023-07-03 | 87 | 1 | 8 | Budget |
| 6828 | 480.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 21898 | 56047.00 | 2024-06-01 | 21 | 7 | 5 | Actual |
| 23720 | 76.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 14029 | 6906.00 | 2023-10-02 | 52 | 6 | 7 | Actual |
| 5262 | 14391.00 | 2023-02-02 | 7 | 7 | 6 | Actual |
| 20003 | 83.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 21747 | 567.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 24986 | 197.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 15959 | 371587.00 | 2023-12-03 | 4 | 7 | 6 | Actual |
| 9564 | 280.00 | 2023-06-02 | 76 | 3 | 6 | Budget |
| 18774 | 290.00 | 2024-03-03 | 74 | 1 | 5 | Actual |
| 7061 | 44496.00 | 2023-04-04 | 39 | 7 | 4 | Actual |
| 26995 | 306.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
| 29812 | 50656.57 | 2025-01-01 | 7 | 7 | 8 | Actual |
| 26148 | 179.00 | 2024-10-01 | 81 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-08-02 | 62 | 7 | 3 | Actual |
| 37359 | 47217.00 | 2025-08-02 | 19 | 7 | 5 | Actual |
| 15842 | 2.00 | 2023-12-03 | 96 | 2 | 6 | Actual |
| 18871 | 357.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 23937 | 78.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 7723 | 1800.00 | 2023-04-04 | 61 | 2 | 8 | Budget |
| 10895 | 2690.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 34896 | 1044.00 | 2025-06-02 | 65 | 1 | 4 | Actual |
| 7379 | 275.00 | 2023-04-04 | 81 | 4 | 6 | Actual |
| 16506 | 7663.67 | 2023-12-03 | 33 | 7 | 12 | Actual |
| 13488 | 1248.80 | 2023-10-01 | 85 | 7 | 8 | Actual |
| 12612 | 235.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 35850 | 469.68 | 2025-06-02 | 81 | 2 | 13 | Actual |
| 21944 | 568.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
| 35079 | 24634.00 | 2025-06-02 | 60 | 1 | 6 | Actual |
| 38104 | 13141.43 | 2025-08-02 | 40 | 7 | 12 | Actual |
| 497 | 147.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 38974 | 25.23 | 2025-09-02 | 69 | 2 | 11 | Actual |
| 20581 | 16937.24 | 2024-04-03 | 101 | 6 | 12 | Actual |
| 338 | 400.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 23647 | 810.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 24589 | 190.12 | 2024-08-01 | 92 | 6 | 12 | Actual |
| 11852 | 351.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 31100 | 524.17 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 15968 | 11735.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
| 3839 | 1797.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 25730 | 983.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 5157 | 174.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 36375 | 18.00 | 2025-07-03 | 69 | 6 | 6 | Actual |
| 4977 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 18036 | 157848.00 | 2024-02-02 | 29 | 7 | 6 | Actual |
| 30598 | 60.00 | 2025-02-01 | 83 | 2 | 6 | Actual |
| 21955 | 121.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 21560 | 12.46 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 23736 | 600.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 10357 | 35.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 38968 | 1935.90 | 2025-09-02 | 61 | 2 | 11 | Actual |
| 6323 | 12700.00 | 2023-03-04 | 53 | 6 | 6 | Budget |
| 2044 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
| 15629 | 262.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 15254 | 12.46 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 24886 | 147.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
| 19330 | 56.08 | 2024-03-03 | 73 | 3 | 11 | Actual |
| 21327 | 64.59 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 39246 | 8755.18 | 2025-09-02 | 28 | 7 | 12 | Actual |
| 30559 | 145.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 27234 | 64.00 | 2024-11-01 | 67 | 5 | 6 | Actual |
| 33417 | 328.42 | 2025-04-03 | 62 | 2 | 12 | Actual |
| 29840 | 2541.23 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 32934 | -134.00 | 2025-04-03 | 91 | 5 | 6 | Actual |
| 36111 | 13032.00 | 2025-07-03 | 8 | 7 | 4 | Actual |
| 14276 | 170.98 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 17773 | 171.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 15949 | 62.00 | 2023-12-03 | 85 | 6 | 6 | Actual |
| 15960 | 419804.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 2910 | 200.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 3983 | 1004.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 20630 | 1350.00 | 2024-05-04 | 87 | 1 | 3 | Actual |
| 36214 | 24999.00 | 2025-07-03 | 24 | 7 | 5 | Actual |
| 18836 | 10701.00 | 2024-03-03 | 18 | 7 | 5 | Actual |
| 33118 | 438.97 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 29736 | 425.33 | 2025-01-01 | 84 | 1 | 8 | Actual |
| 30114 | 39672.77 | 2025-01-01 | 21 | 7 | 12 | Actual |
| 9456 | 200.00 | 2023-06-02 | 67 | 1 | 6 | Budget |
| 33550 | 43.36 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 31273 | 239.85 | 2025-02-01 | 81 | 1 | 13 | Actual |
| 17180 | 45.02 | 2024-01-02 | 69 | 6 | 8 | Actual |
| 24134 | 50.00 | 2024-08-01 | 69 | 6 | 7 | Actual |
| 9439 | 21850.00 | 2023-06-02 | 38 | 7 | 5 | Actual |
| 34567 | 1055.03 | 2025-05-04 | 62 | 2 | 12 | Actual |
| 10868 | 75387.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 22421 | 238.00 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 813 | 324.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 33198 | 32242.59 | 2025-04-03 | 24 | 7 | 8 | Actual |
| 33035 | 4970.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
| 27000 | 1421.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 17204 | 1032941.54 | 2024-01-02 | 4 | 7 | 8 | Actual |
| 376 | 8.00 | 2022-10-02 | 96 | 1 | 5 | Actual |
| 23701 | 42.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 14958 | 650.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 14698 | 15266.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 31718 | 81.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 4867 | 33700.00 | 2023-02-02 | 52 | 6 | 5 | Budget |
| 13287 | 4892.08 | 2023-09-02 | 61 | 1 | 8 | Actual |
| 16808 | 15961.00 | 2024-01-02 | 28 | 7 | 5 | Actual |
| 3752 | 31680.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 21364 | 160.34 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 34247 | 4531.47 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 4284 | 9604.00 | 2023-01-02 | 18 | 7 | 7 | Actual |
| 20823 | 46644.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 24761 | 176.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
| 6590 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 18047 | 32644.00 | 2024-02-02 | 46 | 7 | 6 | Actual |
| 36257 | 783.00 | 2025-07-03 | 61 | 2 | 6 | Actual |
| 21915 | 15622.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
| 24919 | 89077.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 24322 | 60.33 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 33946 | 116.00 | 2025-05-04 | 84 | 1 | 6 | Actual |
| 16014 | 340045.00 | 2023-12-03 | 12 | 2 | 7 | Actual |
| 33919 | 32559.00 | 2025-05-04 | 34 | 7 | 5 | Actual |
| 31767 | 73.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
| 3093 | 16834.00 | 2022-12-03 | 53 | 6 | 7 | Actual |
| 15496 | 1540.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 13659 | 608.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 31915 | 360.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 13683 | 114330.00 | 2023-10-02 | 15 | 7 | 4 | Actual |
| 29018 | 160.90 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 4271 | 11739.00 | 2023-01-02 | 94 | 6 | 7 | Actual |
| 32170 | 5.00 | 2025-03-03 | 96 | 3 | 11 | Actual |
| 36894 | 8265.81 | 2025-07-03 | 53 | 6 | 12 | Actual |
| 23793 | 59928.00 | 2024-08-01 | 31 | 7 | 4 | Actual |
| 23306 | 238.00 | 2024-07-02 | 65 | 1 | 11 | Actual |
| 9411 | 29940.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 21251 | 172.30 | 2024-05-04 | 89 | 2 | 8 | Actual |
| 8813 | 64.72 | 2023-05-05 | 71 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 3842 | 380.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 25355 | 76.29 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 3245 | 34.42 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 29796 | 75.32 | 2025-01-01 | 82 | 6 | 8 | Actual |
| 29613 | 151018.00 | 2025-01-01 | 31 | 7 | 6 | Actual |
| 2631 | 26400.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 9316 | 380.00 | 2023-06-02 | 66 | 1 | 5 | Budget |
| 25323 | 21227.23 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 38031 | 65.65 | 2025-08-02 | 81 | 2 | 12 | Actual |
| 22658 | 50464.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-09-02 | 29 | 7 | 3 | Actual |
| 22346 | 141.19 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 11280 | 2074.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 9424 | 8232.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 22376 | -69.45 | 2024-06-01 | 91 | 2 | 11 | Actual |
| 22660 | 17836.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 2742 | 280.00 | 2022-12-03 | 81 | 1 | 6 | Budget |
| 8154 | 295.00 | 2023-05-05 | 97 | 6 | 4 | Actual |
| 2890 | 100.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 11601 | 14900.00 | 2023-08-02 | 57 | 6 | 5 | Budget |
| 14893 | 788.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 10910 | 197.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 1074 | 492.00 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 22823 | 290.00 | 2024-07-02 | 90 | 1 | 5 | Actual |
| 19850 | -188.00 | 2024-04-03 | 91 | 6 | 5 | Actual |
| 25614 | 8.21 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 31630 | 399.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 29001 | 12654.19 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 35108 | 776.00 | 2025-06-02 | 62 | 2 | 6 | Actual |
| 1451 | 405462.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 10980 | 480.00 | 2023-07-03 | 81 | 6 | 7 | Budget |
| 39206 | 281.62 | 2025-09-02 | 67 | 6 | 12 | Actual |
| 27363 | 473.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 812 | 280.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 21073 | 200.00 | 2024-05-04 | 89 | 6 | 6 | Actual |
| 7482 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 20845 | 309.00 | 2024-05-04 | 90 | 1 | 5 | Actual |
| 15766 | 103557.00 | 2023-12-03 | 13 | 7 | 5 | Actual |
| 33857 | 226.00 | 2025-05-04 | 89 | 1 | 5 | Actual |
| 8094 | 124016.00 | 2023-05-05 | 12 | 2 | 4 | Actual |
| 12798 | 13440.00 | 2023-09-02 | 24 | 7 | 5 | Actual |
| 8759 | 144.00 | 2023-05-05 | 89 | 6 | 7 | Actual |
| 33407 | 383.74 | 2025-04-03 | 87 | 1 | 12 | Actual |
| 17771 | 327.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 38355 | 1556.00 | 2025-09-02 | 77 | 1 | 4 | Actual |
| 20665 | 810.00 | 2024-05-04 | 87 | 6 | 3 | Actual |
| 2839 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
| 33901 | 505576.00 | 2025-05-04 | 6 | 7 | 5 | Actual |
| 34214 | 430998.00 | 2025-05-04 | 43 | 7 | 7 | Actual |
| 1130 | 15668.04 | 2022-10-02 | 100 | 7 | 8 | Actual |
| 10710 | 1074.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
| 25521 | 1330.57 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 36727 | 96.51 | 2025-07-03 | 68 | 4 | 11 | Actual |
| 25502 | -141.79 | 2024-09-01 | 91 | 6 | 11 | Actual |
| 34429 | 219.91 | 2025-05-04 | 76 | 4 | 11 | Actual |
| 12633 | 650.00 | 2023-09-02 | 87 | 6 | 4 | Budget |
| 14422 | 10.33 | 2023-10-02 | 66 | 2 | 12 | Actual |
| 9978 | 293.51 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 29651 | 17.00 | 2025-01-01 | 96 | 1 | 7 | Actual |
| 2663 | 551.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
| 20261 | 54744.53 | 2024-04-03 | 94 | 6 | 8 | Actual |
| 22897 | 213.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 29622 | 2331636.00 | 2025-01-01 | 43 | 7 | 6 | Actual |
| 16864 | 79.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 11676 | 37264.00 | 2023-08-02 | 34 | 7 | 5 | Actual |
| 24628 | 390.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
| 23200 | 285.93 | 2024-07-02 | 83 | 1 | 8 | Actual |
| 20319 | 72.04 | 2024-04-03 | 94 | 1 | 11 | Actual |
| 29479 | 176.00 | 2025-01-01 | 92 | 2 | 6 | Actual |
| 3701 | 3080.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
| 1812 | 58.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
| 5338 | 41300.00 | 2023-02-02 | 53 | 6 | 7 | Budget |
| 3846 | 176.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 32864 | 160.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
| 17163 | -126.19 | 2024-01-02 | 91 | 2 | 8 | Actual |
| 34568 | 188.00 | 2025-05-04 | 65 | 2 | 12 | Actual |
| 15569 | 230625.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 19569 | 23189.49 | 2024-03-03 | 31 | 7 | 12 | Actual |
| 12189 | 200.00 | 2023-08-02 | 83 | 1 | 8 | Budget |
| 27396 | 6062.00 | 2024-11-01 | 23 | 7 | 7 | Actual |
| 22769 | 9.00 | 2024-07-02 | 96 | 6 | 4 | Actual |
| 16088 | 160.18 | 2023-12-03 | 71 | 1 | 8 | Actual |
| 10659 | 28500.00 | 2023-07-03 | 60 | 3 | 6 | Budget |
| 24118 | 422.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 593 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 3819 | 2945.00 | 2023-01-02 | 23 | 7 | 5 | Actual |
| 27672 | 28888.53 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 1855 | 125.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 14300 | 10402.02 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 16945 | 13.00 | 2024-01-02 | 82 | 5 | 6 | Actual |
| 2906 | 850.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 10867 | 37693.00 | 2023-07-03 | 14 | 7 | 6 | Actual |
| 35368 | 26881.00 | 2025-06-02 | 100 | 7 | 7 | Actual |
| 1633 | 88.00 | 2022-11-02 | 85 | 1 | 6 | Actual |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 8253 | 455.00 | 2023-05-05 | 65 | 6 | 5 | Actual |
| 38016 | 5285.96 | 2025-08-02 | 60 | 2 | 12 | Actual |
| 19354 | 35.87 | 2024-03-03 | 68 | 4 | 11 | Actual |
| 25789 | 308.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 24064 | 47500.00 | 2024-08-01 | 99 | 6 | 6 | Actual |
| 35525 | 34.80 | 2025-06-02 | 71 | 2 | 11 | Actual |
| 12074 | 3561.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 27139 | 104.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
| 30510 | 1081.00 | 2025-02-01 | 80 | 6 | 5 | Actual |
| 27522 | 34147.17 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 23727 | 634.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 9219 | 4100.00 | 2023-06-02 | 53 | 6 | 4 | Budget |
| 29291 | 1062.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2023-04-04 | 60 | 6 | 4 | Actual |
| 28306 | 46.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
| 15416 | 98.63 | 2023-11-02 | 90 | 1 | 12 | Actual |
| 32453 | 613.54 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 35846 | 387.22 | 2025-06-02 | 76 | 2 | 13 | Actual |
| 907 | 6349.00 | 2022-10-02 | 94 | 6 | 7 | Actual |
| 27799 | 145.44 | 2024-11-01 | 68 | 6 | 12 | Actual |
| 22528 | 133.74 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 22087 | 8956.00 | 2024-06-01 | 7 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2023-01-02 | 28 | 7 | 6 | Actual |
| 16261 | 28.42 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 6501 | 650.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 25156 | 30333.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-08-02 | 78 | 6 | 4 | Budget |
| 34223 | 335.94 | 2025-05-04 | 68 | 1 | 8 | Actual |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 20497 | 102.89 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 29126 | 1078.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 27723 | 9692.43 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 39110 | 27000.00 | 2025-09-02 | 99 | 6 | 11 | Actual |
| 14130 | 182.90 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 7547 | 200.00 | 2023-04-04 | 68 | 1 | 7 | Budget |
| 24750 | 88.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 10225 | 177276.00 | 2023-07-03 | 29 | 7 | 3 | Actual |
| 8564 | 5.00 | 2023-05-05 | 96 | 5 | 6 | Actual |
| 26174 | 6062.00 | 2024-10-01 | 23 | 7 | 6 | Actual |
| 1718 | 164.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 841 | 810.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 9591 | 1700.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
| 34645 | 39447.24 | 2025-05-04 | 31 | 7 | 12 | Actual |
| 14917 | 13689.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 1850 | 11863.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 4104 | 216.00 | 2023-01-02 | 73 | 6 | 6 | Actual |
| 13218 | 32.00 | 2023-09-02 | 69 | 6 | 7 | Actual |
| 34139 | 1093.00 | 2025-05-04 | 81 | 1 | 7 | Actual |
| 21228 | 11.00 | 2024-05-04 | 96 | 1 | 8 | Actual |
| 9862 | 480.00 | 2023-06-02 | 81 | 6 | 7 | Budget |
| 13072 | 280.00 | 2023-09-02 | 66 | 6 | 6 | Budget |
| 34453 | 15.65 | 2025-05-04 | 71 | 5 | 11 | Actual |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 14546 | 73.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
| 15713 | 41.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 19177 | 610.18 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 7418 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 27772 | 49.70 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 28790 | 213.53 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 4323 | 442.00 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 6043 | 650.00 | 2023-03-04 | 87 | 6 | 5 | Budget |
| 621 | 280.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 160 | 86.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 18783 | 105.00 | 2024-03-03 | 85 | 1 | 5 | Actual |
| 14344 | 556.09 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 8241 | 102458.00 | 2023-05-05 | 56 | 6 | 5 | Actual |
| 17914 | 126.00 | 2024-02-02 | 68 | 3 | 6 | Actual |
| 38072 | 307.15 | 2025-08-02 | 90 | 6 | 12 | Actual |
| 3303 | 43.51 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 5183 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 17152 | 534.42 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 29373 | 437.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 7673 | 30900.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 36799 | 79.48 | 2025-07-03 | 85 | 6 | 11 | Actual |
| 33577 | 1513.56 | 2025-04-03 | 76 | 6 | 13 | Actual |
| 12378 | 107.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 7545 | 370.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 11192 | 16586.24 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 4643 | 14.00 | 2023-02-02 | 69 | 7 | 3 | Actual |
| 21048 | 10225.00 | 2024-05-04 | 52 | 6 | 6 | Actual |
| 16607 | 325705.00 | 2024-01-02 | 46 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 24981 | 854054.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 9307 | 17764.00 | 2023-06-02 | 100 | 7 | 4 | Actual |
| 6060 | 49374.00 | 2023-03-04 | 14 | 7 | 5 | Actual |
| 12968 | 109.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 19880 | 51712.00 | 2024-04-03 | 39 | 7 | 5 | Actual |
| 27766 | 25.23 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 1681 | 39.00 | 2022-11-02 | 85 | 2 | 6 | Actual |
| 20449 | 196.51 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 34050 | 182.00 | 2025-05-04 | 81 | 5 | 6 | Actual |
| 37109 | 9559.00 | 2025-08-02 | 63 | 6 | 3 | Actual |
| 8645 | 20237.00 | 2023-05-05 | 32 | 7 | 6 | Actual |
| 32838 | 13.00 | 2025-04-03 | 69 | 2 | 6 | Actual |
| 16511 | 26828.92 | 2023-12-03 | 39 | 7 | 12 | Actual |
| 37729 | 5355.73 | 2025-08-02 | 61 | 6 | 8 | Actual |
| 16407 | 9.27 | 2023-12-03 | 68 | 1 | 12 | Actual |
| 570 | 2300.00 | 2022-10-02 | 61 | 3 | 6 | Budget |
| 11944 | 159.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 34078 | 864.00 | 2025-05-04 | 76 | 6 | 6 | Actual |
| 39115 | 10775.43 | 2025-09-02 | 8 | 7 | 11 | Actual |
| 11128 | 200.00 | 2023-07-03 | 54 | 6 | 8 | Budget |
| 14672 | 147.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 30750 | 29624.00 | 2025-02-01 | 100 | 7 | 6 | Actual |
| 23103 | 264.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
| 28884 | 7837.08 | 2024-12-02 | 100 | 7 | 11 | Actual |
| 32827 | -396.00 | 2025-04-03 | 91 | 1 | 6 | Actual |
| 30228 | 13806.77 | 2025-01-01 | 19 | 7 | 13 | Actual |
| 23033 | 1510.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 24932 | 106.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 25773 | 547725.00 | 2024-10-01 | 45 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-09-02 | 76 | 6 | 6 | Actual |
| 6040 | 142.00 | 2023-03-04 | 84 | 6 | 5 | Actual |
| 35599 | 503.96 | 2025-06-02 | 61 | 5 | 11 | Actual |
| 15805 | 279.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 23526 | -94.98 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 27555 | -242.85 | 2024-11-01 | 91 | 1 | 11 | Actual |
| 9155 | 30.00 | 2023-06-02 | 83 | 7 | 3 | Budget |
| 11225 | 380.00 | 2023-08-02 | 66 | 1 | 3 | Budget |
| 8053 | 650.00 | 2023-05-05 | 65 | 1 | 4 | Budget |
| 8466 | 276.00 | 2023-05-05 | 90 | 3 | 6 | Actual |
| 35784 | 39413.20 | 2025-06-02 | 13 | 7 | 12 | Actual |
| 32112 | -230.09 | 2025-03-03 | 91 | 1 | 11 | Actual |
| 13589 | 225.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 2800 | 117.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 20447 | 193.32 | 2024-04-03 | 74 | 6 | 11 | Actual |
| 11645 | 550.00 | 2023-08-02 | 87 | 6 | 5 | Budget |
| 3953 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 5831 | 1272.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 32384 | 222.31 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 986 | -280.73 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 10621 | 50.00 | 2023-07-03 | 68 | 2 | 6 | Budget |
| 2547 | 99243.00 | 2022-12-03 | 101 | 6 | 4 | Actual |
| 15146 | 126.84 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 2822 | 176.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 17128 | 90.48 | 2024-01-02 | 82 | 1 | 8 | Actual |
| 454 | 15979.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 37614 | 312.00 | 2025-08-02 | 67 | 6 | 7 | Actual |
| 32213 | 105.02 | 2025-03-03 | 81 | 5 | 11 | Actual |
| 5885 | 1769.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 5375 | 623.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
| 38704 | 82910.00 | 2025-09-02 | 15 | 7 | 6 | Actual |
| 36376 | 27.00 | 2025-07-03 | 71 | 6 | 6 | Actual |
| 23691 | 16.00 | 2024-08-01 | 69 | 7 | 3 | Actual |
| 3841 | 280.00 | 2023-01-02 | 65 | 1 | 6 | Budget |
| 28870 | 9342.42 | 2024-12-02 | 24 | 7 | 11 | Actual |
| 38660 | 348.00 | 2025-09-02 | 92 | 5 | 6 | Actual |
| 18147 | 273.81 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 25498 | 53.95 | 2024-09-01 | 85 | 6 | 11 | Actual |
| 22535 | 25.23 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 29874 | 17.78 | 2025-01-01 | 71 | 2 | 11 | Actual |
| 5600 | 19422.66 | 2023-02-02 | 24 | 7 | 8 | Actual |
| 27366 | 1111.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 2506 | 200.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 4519 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 35719 | 903.97 | 2025-06-02 | 62 | 2 | 12 | Actual |
| 17036 | 237.00 | 2024-01-02 | 83 | 1 | 7 | Actual |
| 30637 | 1065.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 36413 | 218562.00 | 2025-07-03 | 29 | 7 | 6 | Actual |
| 32209 | 84.80 | 2025-03-03 | 76 | 5 | 11 | Actual |
| 23603 | 816.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 27481 | 60.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 13158 | 70.00 | 2023-09-02 | 69 | 1 | 7 | Actual |
| 500 | 280.00 | 2022-10-02 | 81 | 1 | 6 | Budget |
| 29394 | 421.00 | 2025-01-01 | 92 | 6 | 5 | Actual |
| 34849 | 21397.00 | 2025-06-02 | 22 | 7 | 3 | Actual |
| 20572 | 12.46 | 2024-04-03 | 85 | 6 | 12 | Actual |
| 30300 | 242.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
| 13066 | 1300.00 | 2023-09-02 | 62 | 6 | 6 | Budget |
| 36691 | 143.31 | 2025-07-03 | 92 | 2 | 11 | Actual |
| 13215 | 200.00 | 2023-09-02 | 67 | 6 | 7 | Budget |
| 27952 | 3680.27 | 2024-11-01 | 22 | 7 | 13 | Actual |
| 6749 | 532.00 | 2023-04-04 | 66 | 1 | 3 | Actual |
| 3949 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 19484 | 3.95 | 2024-03-03 | 84 | 1 | 12 | Actual |
| 1081 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 7862 | 19800.00 | 2023-05-05 | 60 | 1 | 3 | Actual |
| 16878 | 3309.00 | 2024-01-02 | 61 | 3 | 6 | Actual |
| 8350 | 495.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 21429 | 43.31 | 2024-05-04 | 94 | 4 | 11 | Actual |
| 7693 | 200.00 | 2023-04-04 | 74 | 1 | 8 | Budget |
| 21664 | 232.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 6615 | 40.48 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 22699 | 69.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
| 12359 | 72.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 29069 | 155.64 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 11421 | 529.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
| 40 | 540.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 30328 | 373992.00 | 2025-02-01 | 29 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-05-04 | 82 | 1 | 13 | Actual |
| 88 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 17681 | 215.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 20900 | 19025.00 | 2024-05-04 | 24 | 7 | 5 | Actual |
| 29560 | 7.00 | 2025-01-01 | 96 | 5 | 6 | Actual |
| 21686 | 17479.00 | 2024-06-01 | 20 | 7 | 3 | Actual |
| 15903 | 73.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
| 33623 | 76797.00 | 2025-05-04 | 60 | 1 | 3 | Actual |
| 35866 | 29698.30 | 2025-06-02 | 60 | 6 | 13 | Actual |
| 27906 | 3313.59 | 2024-11-01 | 53 | 6 | 13 | Actual |
| 36557 | 645.03 | 2025-07-03 | 74 | 2 | 8 | Actual |
| 29762 | 61.69 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-07-03 | 65 | 2 | 6 | Budget |
| 14924 | 18.00 | 2023-11-02 | 69 | 5 | 6 | Actual |
| 7108 | 195.00 | 2023-04-04 | 90 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 527 | 149.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 27003 | 884799.00 | 2024-11-01 | 4 | 7 | 4 | Actual |
| 23409 | 185.87 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 9359 | 117863.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 13285 | 59591.59 | 2023-09-02 | 60 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-07-03 | 87 | 3 | 6 | Actual |
| 154 | 30.00 | 2022-10-02 | 68 | 7 | 3 | Budget |
| 38190 | 480.21 | 2025-08-02 | 92 | 6 | 13 | Actual |
| 24827 | 111490.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 13263 | 129843.00 | 2023-09-02 | 15 | 7 | 7 | Actual |
| 11788 | 480.00 | 2023-08-02 | 65 | 3 | 6 | Budget |
| 11009 | 30604.00 | 2023-07-03 | 19 | 7 | 7 | Actual |
| 10162 | 5321.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 16295 | 61.40 | 2023-12-03 | 78 | 4 | 11 | Actual |
Generated 2025-11-01 20:20:41.016 UTC