[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5000 < SKIP 500 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28293 | 109.00 | 2024-12-02 | 85 | 1 | 6 | Actual |
| 22059 | 302.00 | 2024-06-01 | 66 | 6 | 6 | Actual |
| 9791 | 200.00 | 2023-06-02 | 74 | 1 | 7 | Budget |
| 6173 | 104.00 | 2023-03-04 | 90 | 2 | 6 | Actual |
| 18066 | 268.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 19395 | 96.51 | 2024-03-03 | 87 | 5 | 11 | Actual |
| 35731 | 243.32 | 2025-06-02 | 80 | 2 | 12 | Actual |
| 26666 | 188.00 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 37588 | 1353.00 | 2025-08-02 | 77 | 1 | 7 | Actual |
| 38864 | 179.87 | 2025-09-02 | 83 | 2 | 8 | Actual |
| 18295 | 12.46 | 2024-02-02 | 68 | 2 | 11 | Actual |
| 36964 | 34.59 | 2025-07-03 | 69 | 1 | 13 | Actual |
| 18120 | 215806.00 | 2024-02-02 | 15 | 7 | 7 | Actual |
| 29644 | 306.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 31401 | 127880.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
| 24909 | 49687.00 | 2024-09-01 | 21 | 7 | 5 | Actual |
| 13628 | 494.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 10162 | 5321.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 6113 | 280.00 | 2023-03-04 | 81 | 1 | 6 | Budget |
| 29639 | 1767.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 10422 | 304242.00 | 2023-07-03 | 46 | 7 | 4 | Actual |
| 35551 | 28.42 | 2025-06-02 | 69 | 3 | 11 | Actual |
| 14183 | 147520.50 | 2023-10-02 | 94 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-09-02 | 71 | 1 | 13 | Actual |
| 6307 | 51.00 | 2023-03-04 | 83 | 5 | 6 | Actual |
| 36015 | 76296.00 | 2025-07-03 | 46 | 7 | 3 | Actual |
| 6083 | 18600.00 | 2023-03-04 | 60 | 1 | 6 | Budget |
| 35663 | 11957.36 | 2025-06-02 | 7 | 7 | 11 | Actual |
| 31747 | 510.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 24468 | 288.00 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 35033 | 873.00 | 2025-06-02 | 77 | 6 | 5 | Actual |
| 14593 | 60677.00 | 2023-11-02 | 39 | 7 | 3 | Actual |
| 24516 | 42.25 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 3894 | 86.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 26569 | 44.38 | 2024-10-01 | 84 | 6 | 11 | Actual |
| 38428 | 234012.00 | 2025-09-02 | 35 | 7 | 4 | Actual |
| 5550 | 43.51 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 27269 | 54.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 22869 | 84721.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 20185 | 628.37 | 2024-04-03 | 74 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 12062 | 18203.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-06-02 | 63 | 6 | 8 | Budget |
| 2348 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 31011 | 32.67 | 2025-02-01 | 85 | 2 | 11 | Actual |
| 28774 | 32.67 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 9260 | 50.00 | 2023-06-02 | 82 | 6 | 4 | Budget |
| 29629 | 1345.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 22032 | 63.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 22984 | 108.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 35274 | -79533.00 | 2025-06-02 | 46 | 7 | 6 | Actual |
| 2437 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 33252 | 183.74 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 27359 | 234.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
| 15375 | 3832.75 | 2023-11-02 | 20 | 7 | 11 | Actual |
| 37232 | 456.00 | 2025-08-02 | 67 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 19024 | 180483.00 | 2024-03-03 | 101 | 6 | 6 | Actual |
| 33428 | 43.31 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 19707 | 68.00 | 2024-04-03 | 69 | 1 | 4 | Actual |
| 29798 | 231.39 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 29784 | 372.30 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 30466 | 365.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 29734 | 137.45 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 13479 | 1562.20 | 2023-10-01 | 85 | 7 | 5 | Actual |
| 10193 | 80.00 | 2023-07-03 | 83 | 6 | 3 | Budget |
| 124 | 4908.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 1463 | 380.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
| 3509 | 6480.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-09-02 | 76 | 1 | 8 | Budget |
| 19187 | 238.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 20070 | 104149.00 | 2024-04-03 | 31 | 7 | 6 | Actual |
| 12295 | 37.45 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 20090 | 100.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 31426 | 215.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 8264 | 383.00 | 2023-05-05 | 72 | 6 | 5 | Actual |
| 33123 | 3123.87 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 23625 | 53820.00 | 2024-08-01 | 60 | 6 | 3 | Actual |
| 36441 | 1149.00 | 2025-07-03 | 81 | 1 | 7 | Actual |
| 11325 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
| 25887 | 35754.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
| 31438 | 391472.00 | 2025-03-03 | 101 | 6 | 3 | Actual |
| 35699 | 300.76 | 2025-06-02 | 74 | 1 | 12 | Actual |
| 28665 | 20019.64 | 2024-12-02 | 20 | 7 | 8 | Actual |
| 36308 | 646.00 | 2025-07-03 | 92 | 3 | 6 | Actual |
| 14997 | 26424.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 30135 | 317.05 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 38709 | 14978.00 | 2025-09-02 | 22 | 7 | 6 | Actual |
| 25880 | 6998.00 | 2024-10-01 | 23 | 7 | 4 | Actual |
| 2927 | 231.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 12196 | 196.54 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 8366 | 527.00 | 2023-05-05 | 87 | 1 | 6 | Actual |
| 12950 | 550.00 | 2023-09-02 | 87 | 3 | 6 | Budget |
| 23319 | 18.84 | 2024-07-02 | 82 | 1 | 11 | Actual |
| 22338 | 94.38 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 16780 | 53.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 1303 | 30.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
| 17894 | 140.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 34148 | 666.00 | 2025-05-04 | 92 | 1 | 7 | Actual |
| 28390 | 112.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 29565 | 5502.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 26544 | 2126.33 | 2024-10-01 | 52 | 6 | 11 | Actual |
| 14693 | 70973.00 | 2023-11-02 | 13 | 7 | 4 | Actual |
| 19483 | 5.01 | 2024-03-03 | 83 | 1 | 12 | Actual |
| 19263 | 1423090.74 | 2024-03-03 | 43 | 7 | 8 | Actual |
| 27691 | 36.93 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 9358 | 165000.00 | 2023-06-02 | 56 | 6 | 5 | Budget |
| 16988 | 550.00 | 2024-01-02 | 97 | 6 | 6 | Actual |
| 3428 | 13500.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 2924 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 39272 | 483.72 | 2025-09-02 | 77 | 1 | 13 | Actual |
| 28228 | 1031.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 15196 | 222790.08 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 18232 | 929368.40 | 2024-02-02 | 101 | 6 | 8 | Actual |
| 13548 | 326.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 31486 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 19672 | 22245.00 | 2024-04-03 | 60 | 7 | 3 | Actual |
| 39048 | 3741.25 | 2025-09-02 | 60 | 5 | 11 | Actual |
| 13712 | 264.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 31569 | 78753.00 | 2025-03-03 | 21 | 7 | 4 | Actual |
| 12977 | 116.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 30549 | 58679.00 | 2025-02-01 | 39 | 7 | 5 | Actual |
| 19662 | 42953.00 | 2024-04-03 | 32 | 7 | 3 | Actual |
| 11039 | 423.82 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 36283 | 832857.00 | 2025-07-03 | 11 | 3 | 6 | Actual |
| 24425 | 28.42 | 2024-08-01 | 76 | 5 | 11 | Actual |
| 16927 | 305.00 | 2024-01-02 | 92 | 4 | 6 | Actual |
| 21681 | 68060.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 30714 | 382.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 24576 | 30.55 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 24205 | 248.06 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 9129 | 70.00 | 2023-06-02 | 66 | 7 | 3 | Budget |
| 32017 | 955.64 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 14600 | 100.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
| 32793 | 36370.00 | 2025-04-03 | 32 | 7 | 5 | Actual |
| 26234 | 140.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 31841 | 226.00 | 2025-03-03 | 89 | 6 | 6 | Actual |
| 19130 | 4466.00 | 2024-03-03 | 23 | 7 | 7 | Actual |
| 30947 | 16210.47 | 2025-02-01 | 22 | 7 | 8 | Actual |
| 17828 | 14954.00 | 2024-02-02 | 8 | 7 | 5 | Actual |
| 6177 | 4.00 | 2023-03-04 | 96 | 2 | 6 | Actual |
| 28236 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 19729 | 6953.00 | 2024-04-03 | 53 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-07-03 | 57 | 6 | 5 | Actual |
| 16766 | 518.00 | 2024-01-02 | 65 | 6 | 5 | Actual |
| 5880 | 249.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 8342 | 70.00 | 2023-05-05 | 71 | 1 | 6 | Budget |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 23886 | 47642.00 | 2024-08-01 | 31 | 7 | 5 | Actual |
| 30007 | 76609.63 | 2025-01-01 | 39 | 7 | 11 | Actual |
| 10845 | 100.00 | 2023-07-03 | 83 | 6 | 6 | Budget |
| 2005 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 28622 | 322913.16 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 7291 | 51.00 | 2023-04-04 | 85 | 2 | 6 | Actual |
| 32430 | 301.26 | 2025-03-03 | 90 | 2 | 13 | Actual |
| 16688 | 124.00 | 2024-01-02 | 83 | 6 | 4 | Actual |
| 13497 | 435.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
| 18353 | 231.61 | 2024-02-02 | 74 | 4 | 11 | Actual |
| 27590 | 328.42 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 20482 | 50087.86 | 2024-04-03 | 29 | 7 | 11 | Actual |
| 3917 | 64.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 19242 | 225788.62 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 25538 | 193.32 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 24060 | -159.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 7974 | 9447.00 | 2023-05-05 | 7 | 7 | 3 | Actual |
| 34324 | 106234.88 | 2025-05-04 | 31 | 7 | 8 | Actual |
| 16365 | 107.14 | 2023-12-03 | 90 | 6 | 11 | Actual |
| 37529 | 152.00 | 2025-08-02 | 74 | 6 | 6 | Actual |
| 14199 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 14758 | 32.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
| 5353 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 25102 | 71746.00 | 2024-09-01 | 15 | 7 | 6 | Actual |
| 35744 | 5115.75 | 2025-06-02 | 52 | 6 | 12 | Actual |
| 23179 | 29199.00 | 2024-07-02 | 40 | 7 | 7 | Actual |
| 6270 | -188.00 | 2023-03-04 | 91 | 4 | 6 | Actual |
| 12016 | 3900.00 | 2023-08-02 | 61 | 1 | 7 | Budget |
| 33604 | 4722.39 | 2025-04-03 | 20 | 7 | 13 | Actual |
| 13198 | 209200.00 | 2023-09-02 | 56 | 6 | 7 | Budget |
| 26944 | 684.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 1100 | 210286.82 | 2022-10-02 | 101 | 6 | 8 | Actual |
| 22161 | 263.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
| 11908 | 13.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 16397 | 9227.53 | 2023-12-03 | 40 | 7 | 11 | Actual |
| 27078 | 946.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 37252 | 576.00 | 2025-08-02 | 92 | 6 | 4 | Actual |
| 20045 | 302.00 | 2024-04-03 | 87 | 6 | 6 | Actual |
| 380 | -250.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
| 16227 | 63893.44 | 2023-12-03 | 12 | 2 | 11 | Actual |
| 2718 | 1200.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 25208 | 72164.00 | 2024-09-01 | 34 | 7 | 7 | Actual |
| 6079 | 18871.00 | 2023-03-04 | 40 | 7 | 5 | Actual |
| 6229 | 1500.00 | 2023-03-04 | 61 | 4 | 6 | Budget |
| 6880 | 6000.00 | 2023-04-04 | 60 | 7 | 3 | Actual |
| 20029 | 108.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 36238 | 263.00 | 2025-07-03 | 73 | 1 | 6 | Actual |
| 13322 | 100.00 | 2023-09-02 | 85 | 1 | 8 | Budget |
| 12458 | 10149.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 37791 | 378.43 | 2025-08-02 | 65 | 1 | 11 | Actual |
| 13683 | 114330.00 | 2023-10-02 | 15 | 7 | 4 | Actual |
| 35315 | 325.00 | 2025-06-02 | 67 | 6 | 7 | Actual |
| 15551 | 24496.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 38283 | 3173.00 | 2025-09-02 | 94 | 6 | 3 | Actual |
| 2562 | 18460.00 | 2022-12-03 | 28 | 7 | 4 | Actual |
| 18955 | 55.00 | 2024-03-03 | 83 | 4 | 6 | Actual |
| 18678 | 155.00 | 2024-03-03 | 68 | 1 | 4 | Actual |
| 18447 | 6954.08 | 2024-02-02 | 24 | 7 | 11 | Actual |
| 31168 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
| 15154 | 4.00 | 2023-11-02 | 96 | 2 | 8 | Actual |
| 38545 | 30.00 | 2025-09-02 | 82 | 1 | 6 | Actual |
| 9234 | 550.00 | 2023-06-02 | 65 | 6 | 4 | Budget |
| 34671 | 722.32 | 2025-05-04 | 80 | 1 | 13 | Actual |
| 39327 | 69.67 | 2025-09-02 | 71 | 6 | 13 | Actual |
| 6823 | 750.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 7311 | 242.00 | 2023-04-04 | 66 | 3 | 6 | Actual |
| 31248 | 10712.66 | 2025-02-01 | 33 | 7 | 12 | Actual |
| 39113 | 538775.69 | 2025-09-02 | 6 | 7 | 11 | Actual |
| 1385 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 31498 | 1141.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 10349 | 480.00 | 2023-07-03 | 65 | 6 | 4 | Budget |
| 3141 | 110.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
| 31018 | 2.00 | 2025-02-01 | 96 | 2 | 11 | Actual |
| 98 | 82.00 | 2022-10-02 | 85 | 6 | 3 | Actual |
| 30842 | 1275219.00 | 2025-02-01 | 46 | 7 | 7 | Actual |
| 5667 | 7.00 | 2023-03-04 | 54 | 6 | 3 | Actual |
| 24932 | 106.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 30969 | 173.10 | 2025-02-01 | 67 | 1 | 11 | Actual |
| 38320 | 63.00 | 2025-09-02 | 67 | 7 | 3 | Actual |
| 8741 | 636.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
| 23378 | 192.25 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 38487 | 84.00 | 2025-09-02 | 82 | 6 | 5 | Actual |
| 33034 | 5522.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
| 14054 | 214.00 | 2023-10-02 | 84 | 6 | 7 | Actual |
| 32996 | 164602.00 | 2025-04-03 | 39 | 7 | 6 | Actual |
| 18766 | 3512.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 29407 | 14817.00 | 2025-01-01 | 18 | 7 | 5 | Actual |
| 31238 | 16743.62 | 2025-02-01 | 19 | 7 | 12 | Actual |
| 36615 | 184262.09 | 2025-07-03 | 13 | 7 | 8 | Actual |
| 30275 | 93930.00 | 2025-02-01 | 12 | 2 | 3 | Actual |
| 38712 | 27978.00 | 2025-09-02 | 28 | 7 | 6 | Actual |
| 14938 | 116.00 | 2023-11-02 | 89 | 5 | 6 | Actual |
| 21792 | 8.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
| 36709 | 260.34 | 2025-07-03 | 81 | 3 | 11 | Actual |
| 14036 | 6074.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 18541 | 8524.32 | 2024-02-02 | 32 | 7 | 12 | Actual |
| 4031 | 550.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 5916 | 13105.00 | 2023-03-04 | 7 | 7 | 4 | Actual |
| 31810 | -155.00 | 2025-03-03 | 91 | 5 | 6 | Actual |
| 32273 | 1861.43 | 2025-03-03 | 23 | 7 | 11 | Actual |
| 5638 | 480.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 26349 | 27939.48 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 39080 | 24582.07 | 2025-09-02 | 60 | 6 | 11 | Actual |
| 13882 | 10.00 | 2023-10-02 | 96 | 3 | 6 | Actual |
| 27874 | 101.25 | 2024-11-01 | 90 | 1 | 13 | Actual |
| 9370 | 480.00 | 2023-06-02 | 65 | 6 | 5 | Budget |
| 36160 | 612.00 | 2025-07-03 | 92 | 1 | 5 | Actual |
| 37625 | 834.00 | 2025-08-02 | 81 | 6 | 7 | Actual |
| 25873 | 50567.00 | 2024-10-01 | 14 | 7 | 4 | Actual |
| 26199 | 132.00 | 2024-10-01 | 69 | 1 | 7 | Actual |
| 26711 | 132.83 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 20596 | 6382.79 | 2024-04-03 | 28 | 7 | 12 | Actual |
| 17581 | 59202.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
| 12381 | 100.00 | 2023-09-02 | 85 | 1 | 3 | Budget |
| 6965 | 176.00 | 2023-04-04 | 85 | 1 | 4 | Actual |
| 7360 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 30234 | 7287.35 | 2025-01-01 | 28 | 7 | 13 | Actual |
| 12525 | 124.00 | 2023-09-02 | 90 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-07-03 | 67 | 1 | 6 | Budget |
| 15162 | 3905.70 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 28677 | 211147.44 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 9854 | 4145.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 4518 | 531.00 | 2023-02-02 | 80 | 1 | 3 | Actual |
| 2566 | 22803.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 22828 | 126589.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 8583 | 280.00 | 2023-05-05 | 66 | 6 | 6 | Budget |
| 27306 | 228168.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
| 1281 | 7.00 | 2022-11-02 | 69 | 7 | 3 | Actual |
| 28624 | 48788.35 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 13262 | 68233.00 | 2023-09-02 | 14 | 7 | 7 | Actual |
| 12538 | 650.00 | 2023-09-02 | 65 | 1 | 4 | Budget |
| 32643 | 471.00 | 2025-04-03 | 94 | 1 | 4 | Actual |
| 11635 | 380.00 | 2023-08-02 | 81 | 6 | 5 | Budget |
| 16499 | 3256.14 | 2023-12-03 | 22 | 7 | 12 | Actual |
| 29875 | 73.10 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 18690 | 194.00 | 2024-03-03 | 84 | 1 | 4 | Actual |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 4330 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 12105 | 409.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
| 32111 | 289.06 | 2025-03-03 | 90 | 1 | 11 | Actual |
| 33831 | 79404.00 | 2025-05-04 | 39 | 7 | 4 | Actual |
| 36875 | 49.70 | 2025-07-03 | 73 | 2 | 12 | Actual |
| 12980 | 385.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 13202 | 32844.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 30405 | 962.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 30134 | 1557.42 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 19240 | 40730.63 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 1772 | 100.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 21381 | 109.27 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 21090 | 11486.00 | 2024-05-04 | 20 | 7 | 6 | Actual |
| 15548 | 468538.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 21418 | 235.87 | 2024-05-04 | 80 | 4 | 11 | Actual |
| 34751 | 78020.25 | 2025-05-04 | 15 | 7 | 13 | Actual |
| 38312 | 54898.00 | 2025-09-02 | 40 | 7 | 3 | Actual |
| 21660 | 267.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 38992 | 94.38 | 2025-09-02 | 94 | 2 | 11 | Actual |
| 27984 | 1104.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 23688 | 141.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-06-02 | 82 | 4 | 11 | Actual |
| 1277 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 3478 | 180.00 | 2023-01-02 | 97 | 6 | 3 | Actual |
| 36420 | 41637.00 | 2025-07-03 | 38 | 7 | 6 | Actual |
| 13779 | 10701.00 | 2023-10-02 | 18 | 7 | 5 | Actual |
| 22692 | 342.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 6723 | 64131.06 | 2023-03-04 | 21 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2024-05-04 | 61 | 1 | 8 | Actual |
| 2869 | 113.00 | 2022-12-03 | 68 | 4 | 6 | Actual |
| 28578 | 2482.95 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 8275 | 650.00 | 2023-05-05 | 80 | 6 | 5 | Budget |
| 16390 | 9051.99 | 2023-12-03 | 32 | 7 | 11 | Actual |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 26238 | 7818.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 31350 | 81697.51 | 2025-02-01 | 13 | 7 | 13 | Actual |
| 3030 | 86845.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
| 14753 | 7379.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 27532 | 33666.28 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 37304 | 259.00 | 2025-08-02 | 84 | 1 | 5 | Actual |
| 11815 | 100.00 | 2023-08-02 | 83 | 3 | 6 | Budget |
| 25242 | 542.00 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 9703 | 100.00 | 2023-06-02 | 68 | 6 | 6 | Budget |
| 33768 | 384.00 | 2025-05-04 | 94 | 1 | 4 | Actual |
| 32190 | 85.87 | 2025-03-03 | 85 | 4 | 11 | Actual |
| 16940 | 107.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 10559 | 497272.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
| 30517 | 229.00 | 2025-02-01 | 89 | 6 | 5 | Actual |
| 6594 | 216.24 | 2023-03-04 | 89 | 1 | 8 | Actual |
| 2822 | 176.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
| 31593 | 405.00 | 2025-03-03 | 68 | 1 | 5 | Actual |
| 27512 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 22639 | 58.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 23341 | 164.59 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 14236 | 57.14 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 19128 | 57968.00 | 2024-03-03 | 21 | 7 | 7 | Actual |
| 33003 | 5841.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
| 24297 | 171825.49 | 2024-08-01 | 35 | 7 | 8 | Actual |
| 2000 | 70.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
| 10981 | 50.00 | 2023-07-03 | 82 | 6 | 7 | Budget |
| 22876 | 9272.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 21824 | 53775.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 38376 | 52118.00 | 2025-09-02 | 60 | 6 | 4 | Actual |
| 23973 | 416.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
| 23325 | 164.59 | 2024-07-02 | 90 | 1 | 11 | Actual |
| 4229 | 2517.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 2413 | 78.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 19231 | -154.98 | 2024-03-03 | 91 | 6 | 8 | Actual |
| 21912 | 24284.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 22921 | 544.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 19668 | 73411.00 | 2024-04-03 | 39 | 7 | 3 | Actual |
| 31000 | 17.78 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 26804 | 7310.16 | 2024-10-01 | 24 | 7 | 13 | Actual |
| 33575 | 397.75 | 2025-04-03 | 73 | 6 | 13 | Actual |
| 7640 | 8.00 | 2023-04-04 | 96 | 6 | 7 | Actual |
| 33693 | 40784.00 | 2025-05-04 | 14 | 7 | 3 | Actual |
| 808 | 550.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 36235 | 144.00 | 2025-07-03 | 68 | 1 | 6 | Actual |
| 18033 | 4378.00 | 2024-02-02 | 23 | 7 | 6 | Actual |
| 12394 | 3655.00 | 2023-09-02 | 53 | 6 | 3 | Actual |
| 13048 | 210.00 | 2023-09-02 | 92 | 5 | 6 | Actual |
| 24957 | 42.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
| 170 | 90.00 | 2022-10-02 | 81 | 7 | 3 | Budget |
| 15316 | 226.30 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 17119 | 69.26 | 2024-01-02 | 69 | 1 | 8 | Actual |
| 35495 | 158.21 | 2025-06-02 | 68 | 1 | 11 | Actual |
| 14475 | 17.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 7505 | 168821.00 | 2023-04-04 | 101 | 6 | 6 | Actual |
| 9413 | 419.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
| 16937 | 22.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 31860 | 14681.00 | 2025-03-03 | 22 | 7 | 6 | Actual |
| 35022 | 5399.00 | 2025-06-02 | 63 | 6 | 5 | Actual |
| 10635 | 62.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 26336 | 193.51 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 7601 | 524.00 | 2023-04-04 | 66 | 6 | 7 | Actual |
| 22504 | 3.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
| 36885 | 19.91 | 2025-07-03 | 85 | 2 | 12 | Actual |
| 16537 | 310.00 | 2024-01-02 | 89 | 1 | 3 | Actual |
| 39109 | 445.00 | 2025-09-02 | 97 | 6 | 11 | Actual |
| 22732 | 582.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
| 36935 | 53347.50 | 2025-07-03 | 15 | 7 | 12 | Actual |
| 23889 | 38388.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
| 18211 | 2789.01 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 359 | 550.00 | 2022-10-02 | 81 | 1 | 5 | Budget |
| 34847 | 26918.00 | 2025-06-02 | 20 | 7 | 3 | Actual |
| 254 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
| 325 | 350000.00 | 2022-10-02 | 42 | 7 | 4 | Actual |
| 21904 | 51238.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 30180 | 160.90 | 2025-01-01 | 89 | 2 | 13 | Actual |
| 34891 | 6.00 | 2025-06-02 | 96 | 7 | 3 | Actual |
| 17411 | 64089.19 | 2024-01-02 | 15 | 7 | 11 | Actual |
| 14825 | 256.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 16093 | 378.36 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 11418 | 110.00 | 2023-08-02 | 71 | 1 | 4 | Budget |
| 30709 | 259.00 | 2025-02-01 | 81 | 6 | 6 | Actual |
| 30681 | 243.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 21501 | 32265.19 | 2024-05-04 | 15 | 7 | 11 | Actual |
| 13260 | 13249.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 16634 | 4.00 | 2024-01-02 | 96 | 7 | 3 | Actual |
| 22310 | 23531.82 | 2024-06-01 | 24 | 7 | 8 | Actual |
| 14051 | 643.00 | 2023-10-02 | 81 | 6 | 7 | Actual |
| 21806 | 64896.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 21701 | 43366.00 | 2024-06-01 | 40 | 7 | 3 | Actual |
| 14809 | 16301.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 24047 | 188.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 38486 | 806.00 | 2025-09-02 | 81 | 6 | 5 | Actual |
| 9384 | 291.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 227 | 174.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 34409 | 85.87 | 2025-05-04 | 84 | 3 | 11 | Actual |
| 1643 | 7410.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 6978 | 9687.00 | 2023-04-04 | 53 | 6 | 4 | Actual |
| 8378 | 850.00 | 2023-05-05 | 61 | 2 | 6 | Budget |
| 9962 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 27885 | 222.31 | 2024-11-01 | 68 | 2 | 13 | Actual |
| 250 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 5666 | 1987.00 | 2023-03-04 | 53 | 6 | 3 | Actual |
| 3228 | 431.39 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 32848 | 34.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
| 19229 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 16647 | 439.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 10144 | 204.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
| 7289 | 50.00 | 2023-04-04 | 84 | 2 | 6 | Budget |
| 37139 | 480085.00 | 2025-08-02 | 6 | 7 | 3 | Actual |
| 24046 | 166.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 32742 | 56234.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
| 26457 | 96.51 | 2024-10-01 | 89 | 2 | 11 | Actual |
| 18157 | 842.01 | 2024-02-02 | 81 | 1 | 8 | Actual |
| 32308 | 98.63 | 2025-03-03 | 85 | 1 | 12 | Actual |
| 28432 | 99.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 27912 | 3815.36 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 34823 | 648.00 | 2025-06-02 | 81 | 6 | 3 | Actual |
| 12844 | 31.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
| 33303 | 22.04 | 2025-04-03 | 71 | 4 | 11 | Actual |
| 14529 | -302.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
| 4118 | 30.00 | 2023-01-02 | 82 | 6 | 6 | Budget |
| 6119 | 100.00 | 2023-03-04 | 84 | 1 | 6 | Budget |
| 38919 | 59618.86 | 2025-09-02 | 19 | 7 | 8 | Actual |
| 13203 | 32800.00 | 2023-09-02 | 60 | 6 | 7 | Budget |
| 4405 | 166900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 36465 | 325.00 | 2025-07-03 | 67 | 6 | 7 | Actual |
| 1492 | 190.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 140 | -25508.00 | 2022-10-02 | 46 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 26638 | 7501.96 | 2024-10-01 | 53 | 6 | 12 | Actual |
| 36654 | 561.41 | 2025-07-03 | 81 | 1 | 11 | Actual |
| 22430 | -114.13 | 2024-06-01 | 91 | 4 | 11 | Actual |
| 2311 | 1600.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
| 20775 | 219.00 | 2024-05-04 | 74 | 6 | 4 | Actual |
| 550 | 13.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 18613 | 9.00 | 2024-03-03 | 96 | 6 | 3 | Actual |
| 6606 | 1528.38 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 5791 | 36.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
| 26588 | 5255.11 | 2024-10-01 | 18 | 7 | 11 | Actual |
| 33430 | 69.91 | 2025-04-03 | 81 | 2 | 12 | Actual |
| 5805 | 4900.00 | 2023-03-04 | 61 | 1 | 4 | Budget |
| 38554 | 14.00 | 2025-09-02 | 96 | 1 | 6 | Actual |
| 26214 | 405.00 | 2024-10-01 | 90 | 1 | 7 | Actual |
| 30385 | 393.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 15276 | 1163.55 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 36710 | 26.29 | 2025-07-03 | 82 | 3 | 11 | Actual |
| 19406 | 17367.04 | 2024-03-03 | 60 | 6 | 11 | Actual |
| 30915 | 567.76 | 2025-02-01 | 73 | 6 | 8 | Actual |
| 14424 | 5.01 | 2023-10-02 | 68 | 2 | 12 | Actual |
| 21969 | 1033750.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
| 12224 | 237.45 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 21445 | 52.89 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 27669 | 48148.46 | 2024-11-01 | 53 | 6 | 11 | Actual |
| 8554 | 40.00 | 2023-05-05 | 84 | 5 | 6 | Budget |
| 4461 | 492500.00 | 2023-01-02 | 101 | 6 | 8 | Budget |
| 20179 | 1007.16 | 2024-04-03 | 66 | 1 | 8 | Actual |
| 4617 | 190620.00 | 2023-02-02 | 29 | 7 | 3 | Actual |
| 13174 | 550.00 | 2023-09-02 | 81 | 1 | 7 | Budget |
| 22870 | 58175.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
| 4066 | 200.00 | 2023-01-02 | 87 | 5 | 6 | Budget |
| 1805 | 131.00 | 2022-11-02 | 74 | 5 | 6 | Actual |
| 34444 | 5.00 | 2025-05-04 | 96 | 4 | 11 | Actual |
| 20511 | 2.89 | 2024-04-03 | 82 | 1 | 12 | Actual |
| 741 | 145.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 36998 | 803.02 | 2025-07-03 | 80 | 2 | 13 | Actual |
| 4579 | 345.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 21553 | 360.34 | 2024-05-04 | 57 | 6 | 12 | Actual |
| 30027 | 339.06 | 2025-01-01 | 81 | 1 | 12 | Actual |
| 30805 | 220.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 4663 | 42.00 | 2023-02-02 | 83 | 7 | 3 | Actual |
| 13955 | 102.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 21340 | 53.95 | 2024-05-04 | 84 | 1 | 11 | Actual |
| 18790 | 9.00 | 2024-03-03 | 96 | 1 | 5 | Actual |
| 33267 | 4.00 | 2025-04-03 | 96 | 2 | 11 | Actual |
| 7267 | 23.00 | 2023-04-04 | 69 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 29080 | 443.37 | 2024-12-02 | 81 | 6 | 13 | Actual |
| 14304 | 111.40 | 2023-10-02 | 66 | 4 | 11 | Actual |
| 30630 | 261.00 | 2025-02-01 | 89 | 3 | 6 | Actual |
| 37565 | 41631.00 | 2025-08-02 | 32 | 7 | 6 | Actual |
| 38723 | 3705947.00 | 2025-09-02 | 43 | 7 | 6 | Actual |
| 14668 | 235.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 28181 | 50053.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 24887 | 125.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
| 24166 | 39785.00 | 2024-08-01 | 19 | 7 | 7 | Actual |
| 37738 | 1438.99 | 2025-08-02 | 72 | 6 | 8 | Actual |
| 8262 | 63.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 19214 | 34.42 | 2024-03-03 | 69 | 6 | 8 | Actual |
| 776 | 31186.00 | 2022-10-02 | 13 | 7 | 6 | Actual |
| 23252 | 88.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 20338 | 7.14 | 2024-04-03 | 82 | 2 | 11 | Actual |
| 32028 | 77805.56 | 2025-03-03 | 57 | 6 | 8 | Actual |
| 38399 | 195.00 | 2025-09-02 | 89 | 6 | 4 | Actual |
| 28821 | 2598.68 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 21846 | 336.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 10782 | 186.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
| 24624 | 7952.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 33802 | 408.00 | 2025-05-04 | 92 | 6 | 4 | Actual |
| 28443 | 325510.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 18363 | 144.38 | 2024-02-02 | 87 | 4 | 11 | Actual |
| 22056 | 2273.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 9924 | 200.00 | 2023-06-02 | 68 | 1 | 8 | Budget |
| 8312 | 15531.00 | 2023-05-05 | 24 | 7 | 5 | Actual |
| 17822 | 826.00 | 2024-02-02 | 97 | 6 | 5 | Actual |
| 33815 | 19756.00 | 2025-05-04 | 18 | 7 | 4 | Actual |
| 38361 | 395.00 | 2025-09-02 | 84 | 1 | 4 | Actual |
| 27711 | 113026.27 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 1382 | 491.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 34116 | 157429.00 | 2025-05-04 | 35 | 7 | 6 | Actual |
| 6610 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 36912 | 179.49 | 2025-07-03 | 78 | 6 | 12 | Actual |
| 2568 | 70293.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 11327 | 207374.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
| 8160 | 11268.00 | 2023-05-05 | 7 | 7 | 4 | Actual |
| 31705 | 14.00 | 2025-03-03 | 96 | 1 | 6 | Actual |
| 14255 | 28.42 | 2023-10-02 | 73 | 2 | 11 | Actual |
| 8640 | 3402.00 | 2023-05-05 | 23 | 7 | 6 | Actual |
| 19657 | 6318.00 | 2024-04-03 | 23 | 7 | 3 | Actual |
| 9551 | 280.00 | 2023-06-02 | 66 | 3 | 6 | Budget |
| 24551 | 2.89 | 2024-08-01 | 84 | 2 | 12 | Actual |
| 1131 | 20020.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 8643 | 120090.00 | 2023-05-05 | 29 | 7 | 6 | Actual |
| 17127 | 916.25 | 2024-01-02 | 81 | 1 | 8 | Actual |
| 5066 | 100.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
| 7735 | 31.38 | 2023-04-04 | 69 | 2 | 8 | Actual |
| 5949 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 10620 | 80.00 | 2023-07-03 | 67 | 2 | 6 | Budget |
| 13438 | 343.51 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 1546 | 480.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 8829 | 66.23 | 2023-05-05 | 82 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 3390 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 11906 | 200.00 | 2023-08-02 | 81 | 5 | 6 | Budget |
| 33470 | 138.00 | 2025-04-03 | 89 | 6 | 12 | Actual |
| 819 | 400.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 14580 | 80376.00 | 2023-11-02 | 21 | 7 | 3 | Actual |
| 383 | 22700.00 | 2022-10-02 | 56 | 6 | 5 | Budget |
| 3377 | 246.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 398 | 252.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 32866 | 35.00 | 2025-04-03 | 69 | 3 | 6 | Actual |
| 32813 | 225.00 | 2025-04-03 | 73 | 1 | 6 | Actual |
| 38593 | 248.00 | 2025-09-02 | 73 | 3 | 6 | Actual |
| 21776 | 284.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 39144 | 295.45 | 2025-09-02 | 66 | 1 | 12 | Actual |
| 7825 | -111.04 | 2023-04-04 | 91 | 6 | 8 | Actual |
| 37401 | 386.00 | 2025-08-02 | 90 | 1 | 6 | Actual |
| 30245 | 805436.91 | 2025-01-01 | 43 | 7 | 13 | Actual |
| 23373 | 132.68 | 2024-07-02 | 81 | 3 | 11 | Actual |
| 38729 | 688.00 | 2025-09-02 | 65 | 1 | 7 | Actual |
| 17396 | 139.06 | 2024-01-02 | 89 | 6 | 11 | Actual |
| 34059 | 265.00 | 2025-05-04 | 92 | 5 | 6 | Actual |
| 14793 | 9180.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
| 32646 | 13828.00 | 2025-04-03 | 52 | 6 | 4 | Actual |
| 38122 | 531.09 | 2025-08-02 | 80 | 1 | 13 | Actual |
| 15987 | 76783.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
| 26330 | 661.70 | 2024-10-01 | 81 | 2 | 8 | Actual |
| 7328 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 3294 | 298.06 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 34424 | 113.53 | 2025-05-04 | 68 | 4 | 11 | Actual |
| 10924 | 200.00 | 2023-07-03 | 83 | 1 | 7 | Budget |
| 37579 | 816.00 | 2025-08-02 | 65 | 1 | 7 | Actual |
| 6752 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 32771 | 13707.00 | 2025-04-03 | 94 | 6 | 5 | Actual |
| 35494 | 217.78 | 2025-06-02 | 67 | 1 | 11 | Actual |
| 19378 | 67.78 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 9643 | 82.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 13153 | 480.00 | 2023-09-02 | 66 | 1 | 7 | Budget |
| 31096 | 36.93 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-09-01 | 82 | 1 | 11 | Actual |
| 26550 | 1292.27 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 13502 | 810.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 5415 | 37754.00 | 2023-02-02 | 31 | 7 | 7 | Actual |
| 18805 | 62.00 | 2024-03-03 | 69 | 6 | 5 | Actual |
| 30899 | 63009.83 | 2025-02-01 | 52 | 6 | 8 | Actual |
| 38239 | 107.00 | 2025-09-02 | 82 | 1 | 3 | Actual |
| 28304 | 102.00 | 2024-12-02 | 65 | 2 | 6 | Actual |
| 16207 | 24.16 | 2023-12-03 | 69 | 1 | 11 | Actual |
| 17571 | -426.00 | 2024-02-02 | 91 | 1 | 3 | Actual |
| 26560 | 103.95 | 2024-10-01 | 73 | 6 | 11 | Actual |
| 5358 | 200.00 | 2023-02-02 | 68 | 6 | 7 | Budget |
| 24649 | 119408.00 | 2024-09-01 | 12 | 2 | 3 | Actual |
| 35140 | 167.00 | 2025-06-02 | 68 | 3 | 6 | Actual |
| 16064 | 4422.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
| 28123 | 3262.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
| 23198 | 832.91 | 2024-07-02 | 81 | 1 | 8 | Actual |
| 35048 | 699.00 | 2025-06-02 | 97 | 6 | 5 | Actual |
| 37344 | -278.00 | 2025-08-02 | 91 | 6 | 5 | Actual |
| 36533 | 2428.40 | 2025-07-03 | 80 | 1 | 8 | Actual |
| 9105 | 11652.00 | 2023-06-02 | 22 | 7 | 3 | Actual |
| 3725 | 757.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 21800 | 56553.00 | 2024-06-01 | 13 | 7 | 4 | Actual |
| 26303 | 155.63 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 7276 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 32931 | 208.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
| 30420 | 310.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 17902 | 101.00 | 2024-02-02 | 90 | 2 | 6 | Actual |
| 16714 | 26921.00 | 2024-01-02 | 24 | 7 | 4 | Actual |
| 28230 | 1192.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 22412 | 70.97 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 28279 | 214.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 11642 | 100.00 | 2023-08-02 | 84 | 6 | 5 | Budget |
| 33742 | 37226.00 | 2025-05-04 | 100 | 7 | 3 | Actual |
| 30613 | 225.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 34501 | 289.06 | 2025-05-04 | 90 | 6 | 11 | Actual |
| 13696 | 39288.00 | 2023-10-02 | 34 | 7 | 4 | Actual |
| 34413 | 164.59 | 2025-05-04 | 90 | 3 | 11 | Actual |
| 8746 | 750.00 | 2023-05-05 | 80 | 6 | 7 | Budget |
| 11127 | 3700.00 | 2023-07-03 | 53 | 6 | 8 | Budget |
| 21111 | 4810.00 | 2024-05-04 | 62 | 1 | 7 | Actual |
| 20152 | 114527.00 | 2024-04-03 | 14 | 7 | 7 | Actual |
| 19882 | 134897.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
| 17444 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 22555 | 301.83 | 2024-06-01 | 92 | 6 | 12 | Actual |
| 13024 | 119.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 18668 | 82.00 | 2024-03-03 | 92 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-08-01 | 85 | 5 | 11 | Actual |
| 17725 | -222.00 | 2024-02-02 | 91 | 6 | 4 | Actual |
| 1931 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
| 38132 | 194.24 | 2025-08-02 | 92 | 1 | 13 | Actual |
| 19993 | 1247.00 | 2024-04-03 | 61 | 5 | 6 | Actual |
| 35222 | 307.00 | 2025-06-02 | 66 | 6 | 6 | Actual |
| 14875 | 199.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
| 11413 | 396.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 3703 | 2200.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 2290 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 19641 | 11.00 | 2024-04-03 | 96 | 6 | 3 | Actual |
| 28426 | 407.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 4411 | 2376.88 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 10268 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Budget |
| 16807 | 19025.00 | 2024-01-02 | 24 | 7 | 5 | Actual |
| 36596 | 642.00 | 2025-07-03 | 81 | 6 | 8 | Actual |
| 34194 | 114198.00 | 2025-05-04 | 14 | 7 | 7 | Actual |
| 27579 | 49.70 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 30942 | 289312.53 | 2025-02-01 | 15 | 7 | 8 | Actual |
| 19162 | 125.33 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 7436 | 176.00 | 2023-04-04 | 87 | 5 | 6 | Actual |
| 21614 | 9449.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
| 12758 | 550.00 | 2023-09-02 | 77 | 6 | 5 | Budget |
| 6809 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 9050 | 215.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 1639 | 291.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 2960 | 18000.00 | 2022-12-03 | 60 | 6 | 6 | Budget |
| 19312 | 13.53 | 2024-03-03 | 84 | 2 | 11 | Actual |
| 18928 | 30.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
| 30307 | 560.00 | 2025-02-01 | 92 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 13517 | 15.00 | 2023-10-02 | 96 | 1 | 3 | Actual |
| 21863 | 102.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
| 6415 | 4840.00 | 2023-03-04 | 61 | 1 | 7 | Actual |
| 34359 | -300.30 | 2025-05-04 | 91 | 1 | 11 | Actual |
| 9970 | 213.21 | 2023-06-02 | 67 | 2 | 8 | Actual |
| 1436 | 50147.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
| 7370 | 250.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 34106 | 189981.00 | 2025-05-04 | 21 | 7 | 6 | Actual |
| 2463 | 950.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 29231 | 96.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 30127 | 32115.19 | 2025-01-01 | 39 | 7 | 12 | Actual |
| 22663 | 80052.00 | 2024-07-02 | 21 | 7 | 3 | Actual |
| 36227 | 827938.00 | 2025-07-03 | 46 | 7 | 5 | Actual |
| 26485 | 166.72 | 2024-10-01 | 90 | 3 | 11 | Actual |
| 30717 | -234.00 | 2025-02-01 | 91 | 6 | 6 | Actual |
| 4453 | 128.36 | 2023-01-02 | 89 | 6 | 8 | Actual |
| 441 | 64261.00 | 2022-10-02 | 4 | 7 | 5 | Actual |
| 14141 | 137.45 | 2023-10-02 | 83 | 2 | 8 | Actual |
| 31523 | 10856.00 | 2025-03-03 | 53 | 6 | 4 | Actual |
| 32365 | 1861.43 | 2025-03-03 | 23 | 7 | 12 | Actual |
| 35886 | 141.61 | 2025-06-02 | 84 | 6 | 13 | Actual |
| 24189 | 1078.37 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 7771 | 17908.99 | 2023-04-04 | 53 | 6 | 8 | Actual |
| 36480 | 232.00 | 2025-07-03 | 85 | 6 | 7 | Actual |
| 1369 | 6900.00 | 2022-11-02 | 57 | 6 | 4 | Budget |
| 14742 | 318.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 5829 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 15884 | 78.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 16606 | 939129.00 | 2024-01-02 | 43 | 7 | 3 | Actual |
| 16826 | 315.00 | 2024-01-02 | 66 | 1 | 6 | Actual |
| 8543 | 60.00 | 2023-05-05 | 78 | 5 | 6 | Budget |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 4738 | 2976.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 10230 | 75688.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 2916 | 57.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2025-06-02 | 80 | 1 | 5 | Actual |
| 8631 | 8474.00 | 2023-05-05 | 8 | 7 | 6 | Actual |
| 27098 | 94991.00 | 2024-11-01 | 13 | 7 | 5 | Actual |
| 16621 | 124.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 18373 | 40.12 | 2024-02-02 | 65 | 5 | 11 | Actual |
| 27525 | 244608.67 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 25091 | 388.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
| 25556 | 6.08 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 22422 | 147.57 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 27926 | 1106.54 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 31625 | 766.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 30201 | 780.21 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 31221 | 158.21 | 2025-02-01 | 89 | 6 | 12 | Actual |
| 26416 | 32.67 | 2024-10-01 | 71 | 1 | 11 | Actual |
| 15147 | 114.72 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 39340 | 790.74 | 2025-09-02 | 87 | 6 | 13 | Actual |
| 4894 | 60.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 9683 | 8050.00 | 2023-06-02 | 52 | 6 | 6 | Actual |
| 37095 | 792.00 | 2025-08-02 | 90 | 1 | 3 | Actual |
| 34077 | 128.00 | 2025-05-04 | 74 | 6 | 6 | Actual |
| 28076 | 254.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 12714 | 283.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 37983 | 86863.02 | 2025-08-02 | 39 | 7 | 11 | Actual |
| 23004 | 153.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 4507 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 8572 | 6244.00 | 2023-05-05 | 57 | 6 | 6 | Actual |
| 30711 | 90.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
| 10996 | 8.00 | 2023-07-03 | 96 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-09-02 | 78 | 1 | 5 | Budget |
| 30730 | 17287.00 | 2025-02-01 | 18 | 7 | 6 | Actual |
| 20337 | 68.85 | 2024-04-03 | 81 | 2 | 11 | Actual |
| 36437 | 901.00 | 2025-07-03 | 76 | 1 | 7 | Actual |
| 33339 | 320.98 | 2025-04-03 | 74 | 6 | 11 | Actual |
| 15993 | 204.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 30044 | 66.72 | 2025-01-01 | 66 | 2 | 12 | Actual |
| 22612 | 618.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 2071 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
| 29638 | 438.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 31207 | 99.70 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 1832 | 3.00 | 2022-11-02 | 96 | 5 | 6 | Actual |
| 30220 | 101989.12 | 2025-01-01 | 4 | 7 | 13 | Actual |
| 1867 | 144.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 6928 | 47520.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 38720 | 38663.00 | 2025-09-02 | 38 | 7 | 6 | Actual |
| 22531 | 400.77 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 796 | 20015.00 | 2022-10-02 | 40 | 7 | 6 | Actual |
| 22738 | 3498.00 | 2024-07-02 | 54 | 6 | 4 | Actual |
| 14545 | 253.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 21371 | 57.14 | 2024-05-04 | 89 | 2 | 11 | Actual |
| 4035 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
| 26587 | 42313.25 | 2024-10-01 | 15 | 7 | 11 | Actual |
| 20587 | 1028.44 | 2024-04-03 | 14 | 7 | 12 | Actual |
| 30566 | 446.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 24100 | 216.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
| 5512 | 128.36 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 27744 | 326.30 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 18026 | 34511.00 | 2024-02-02 | 14 | 7 | 6 | Actual |
| 29566 | 21642.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 27403 | 81396.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
| 21211 | 779.88 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 8719 | 2038.00 | 2023-05-05 | 62 | 6 | 7 | Actual |
| 2983 | 158.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 19481 | 13.53 | 2024-03-03 | 81 | 1 | 12 | Actual |
| 35196 | 117.00 | 2025-06-02 | 74 | 5 | 6 | Actual |
| 37152 | 41537.00 | 2025-08-02 | 28 | 7 | 3 | Actual |
| 31898 | 308.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 17410 | 36920.60 | 2024-01-02 | 14 | 7 | 11 | Actual |
| 29936 | 30.55 | 2025-01-01 | 82 | 4 | 11 | Actual |
| 26388 | 126292.83 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 27076 | 810.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 34601 | 434.81 | 2025-05-04 | 65 | 6 | 12 | Actual |
| 24219 | 304.12 | 2024-08-01 | 67 | 2 | 8 | Actual |
| 9866 | 200.00 | 2023-06-02 | 83 | 6 | 7 | Budget |
| 31734 | 1323613.00 | 2025-03-03 | 11 | 3 | 6 | Actual |
| 27092 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 31147 | 241.19 | 2025-02-01 | 73 | 1 | 12 | Actual |
| 11870 | 111.00 | 2023-08-02 | 89 | 4 | 6 | Actual |
| 2564 | 46269.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
| 28886 | 2711.45 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 38291 | 9394.00 | 2025-09-02 | 8 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-07-03 | 67 | 6 | 3 | Budget |
| 23586 | 8954.12 | 2024-07-02 | 38 | 7 | 12 | Actual |
| 34615 | 57.14 | 2025-05-04 | 82 | 6 | 12 | Actual |
| 26089 | 160.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
| 13251 | 15638.00 | 2023-09-02 | 94 | 6 | 7 | Actual |
| 7365 | 40.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 24178 | 171727.00 | 2024-08-01 | 35 | 7 | 7 | Actual |
| 18300 | 27.36 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 8233 | 133051.00 | 2023-05-05 | 12 | 2 | 5 | Actual |
| 8748 | 468.00 | 2023-05-05 | 81 | 6 | 7 | Actual |
| 38592 | 56.00 | 2025-09-02 | 71 | 3 | 6 | Actual |
| 13377 | 257.15 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 24638 | 106.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 3473 | 196.00 | 2023-01-02 | 90 | 6 | 3 | Actual |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 26602 | 41806.86 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 14681 | 218.00 | 2023-11-02 | 90 | 6 | 4 | Actual |
| 10320 | 180.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 19518 | 2.00 | 2024-03-03 | 96 | 2 | 12 | Actual |
| 12336 | 132662.64 | 2023-08-02 | 37 | 7 | 8 | Actual |
| 15130 | 2629.92 | 2023-11-02 | 62 | 2 | 8 | Actual |
| 3496 | 22640.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 8280 | 50.00 | 2023-05-05 | 82 | 6 | 5 | Budget |
| 23556 | 99.70 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 36611 | 1001759.14 | 2025-07-03 | 4 | 7 | 8 | Actual |
| 8855 | 146.54 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 30491 | 11.00 | 2025-02-01 | 54 | 6 | 5 | Actual |
| 25010 | 804.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 26656 | 57.14 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 29162 | 242.00 | 2025-01-01 | 68 | 6 | 3 | Actual |
| 15992 | 276.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 24017 | 224.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 36828 | 9896.69 | 2025-07-03 | 33 | 7 | 11 | Actual |
| 10539 | 85354.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 6006 | 14529.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 36674 | 29.48 | 2025-07-03 | 69 | 2 | 11 | Actual |
| 34713 | 9699.68 | 2025-05-04 | 57 | 6 | 13 | Actual |
| 25688 | 87.00 | 2024-10-01 | 69 | 1 | 3 | Actual |
| 34470 | 45.44 | 2025-05-04 | 94 | 5 | 11 | Actual |
| 19779 | 190314.00 | 2024-04-03 | 29 | 7 | 4 | Actual |
| 3462 | 20.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 36765 | 43.31 | 2025-07-03 | 83 | 5 | 11 | Actual |
| 1208 | 100.00 | 2022-11-02 | 74 | 6 | 3 | Budget |
| 9499 | 152.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
| 8117 | 161.00 | 2023-05-05 | 68 | 6 | 4 | Actual |
| 19423 | 197.57 | 2024-03-03 | 81 | 6 | 11 | Actual |
| 35007 | 322.00 | 2025-06-02 | 89 | 1 | 5 | Actual |
| 25025 | 66.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 23483 | 12093.54 | 2024-07-02 | 19 | 7 | 11 | Actual |
| 10283 | 3.00 | 2023-07-03 | 96 | 7 | 3 | Actual |
| 26019 | 75272.00 | 2024-10-01 | 12 | 2 | 6 | Actual |
| 738 | 201.00 | 2022-10-02 | 73 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-08-02 | 83 | 4 | 11 | Actual |
| 26297 | 563.21 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 2596 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 25325 | 86601.18 | 2024-09-01 | 31 | 7 | 8 | Actual |
| 8822 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 33313 | 60.33 | 2025-04-03 | 84 | 4 | 11 | Actual |
| 6074 | 36678.00 | 2023-03-04 | 34 | 7 | 5 | Actual |
| 16874 | 3.00 | 2024-01-02 | 96 | 2 | 6 | Actual |
| 27325 | 323.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 31832 | 374.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 23931 | 21.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 9592 | 1600.00 | 2023-06-02 | 61 | 4 | 6 | Budget |
| 22200 | 30992.00 | 2024-06-01 | 38 | 7 | 7 | Actual |
| 3952 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
| 14838 | 844.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-08-01 | 83 | 1 | 6 | Actual |
| 26992 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 1516 | 1497.00 | 2022-11-02 | 62 | 6 | 5 | Actual |
| 10048 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 5496 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 29417 | 34654.00 | 2025-01-01 | 32 | 7 | 5 | Actual |
| 32679 | 12.00 | 2025-04-03 | 96 | 6 | 4 | Actual |
| 8355 | 670.00 | 2023-05-05 | 80 | 1 | 6 | Actual |
| 15991 | 513.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
| 14582 | 6318.00 | 2023-11-02 | 23 | 7 | 3 | Actual |
| 29464 | 72.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 28942 | 11809.49 | 2024-12-02 | 54 | 6 | 12 | Actual |
| 26171 | 17114.00 | 2024-10-01 | 20 | 7 | 6 | Actual |
| 29137 | 1073.00 | 2025-01-01 | 81 | 1 | 3 | Actual |
| 15101 | 8467.91 | 2023-11-02 | 61 | 1 | 8 | Actual |
| 720 | 1539.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-09-02 | 82 | 1 | 6 | Budget |
| 14433 | 14.59 | 2023-10-02 | 81 | 2 | 12 | Actual |
| 8709 | 0.00 | 2023-05-05 | 54 | 6 | 7 | Budget |
| 14367 | 29922.59 | 2023-10-02 | 13 | 7 | 11 | Actual |
| 27547 | 499.70 | 2024-11-01 | 81 | 1 | 11 | Actual |
| 9114 | 128171.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 34639 | 40162.15 | 2025-05-04 | 21 | 7 | 12 | Actual |
| 27971 | 3504.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 12978 | 200.00 | 2023-09-02 | 76 | 4 | 6 | Budget |
| 8864 | 254.12 | 2023-05-05 | 74 | 2 | 8 | Actual |
| 24719 | 58.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-08-02 | 28 | 7 | 4 | Actual |
| 35902 | 41954.67 | 2025-06-02 | 14 | 7 | 13 | Actual |
| 34927 | 7878.00 | 2025-06-02 | 61 | 6 | 4 | Actual |
| 17827 | 21815.00 | 2024-02-02 | 7 | 7 | 5 | Actual |
| 18670 | 2.00 | 2024-03-03 | 96 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-10-02 | 65 | 2 | 12 | Actual |
| 17714 | 558.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 20350 | 617.79 | 2024-04-03 | 61 | 3 | 11 | Actual |
| 10070 | 610295.79 | 2023-06-02 | 101 | 6 | 8 | Actual |
| 2282 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 14316 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 33766 | -380.00 | 2025-05-04 | 91 | 1 | 4 | Actual |
| 34592 | 12870.15 | 2025-05-04 | 52 | 6 | 12 | Actual |
| 31909 | 57960.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 20502 | 1.82 | 2024-04-03 | 69 | 1 | 12 | Actual |
| 31800 | 78.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 847 | 273.00 | 2022-10-02 | 94 | 1 | 7 | Actual |
| 28667 | 15890.77 | 2024-12-02 | 22 | 7 | 8 | Actual |
| 36397 | 167985.00 | 2025-07-03 | 101 | 6 | 6 | Actual |
| 21979 | 54.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 37254 | 12.00 | 2025-08-02 | 96 | 6 | 4 | Actual |
| 35347 | 179966.00 | 2025-06-02 | 15 | 7 | 7 | Actual |
| 37589 | 412.00 | 2025-08-02 | 78 | 1 | 7 | Actual |
| 17533 | 7573.24 | 2024-01-02 | 24 | 7 | 12 | Actual |
| 36926 | 535.00 | 2025-07-03 | 97 | 6 | 12 | Actual |
| 10275 | 29.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
| 28729 | 51.82 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 30056 | 7.14 | 2025-01-01 | 82 | 2 | 12 | Actual |
| 26941 | 8750.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
| 38158 | -139.10 | 2025-08-02 | 91 | 2 | 13 | Actual |
| 18087 | 400.00 | 2024-02-02 | 66 | 6 | 7 | Actual |
| 317 | 25924.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 17075 | 138.00 | 2024-01-02 | 89 | 6 | 7 | Actual |
| 34335 | 28498.58 | 2025-05-04 | 100 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-07-03 | 82 | 2 | 8 | Actual |
| 34006 | -383.00 | 2025-05-04 | 91 | 3 | 6 | Actual |
| 21263 | 4858.75 | 2024-05-04 | 61 | 6 | 8 | Actual |
| 19964 | 462.00 | 2024-04-03 | 92 | 3 | 6 | Actual |
| 5578 | 185.93 | 2023-02-02 | 90 | 6 | 8 | Actual |
| 21049 | 83416.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
| 16999 | 39785.00 | 2024-01-02 | 19 | 7 | 6 | Actual |
| 6350 | 220.00 | 2023-03-04 | 73 | 6 | 6 | Budget |
| 25888 | 188917.00 | 2024-10-01 | 35 | 7 | 4 | Actual |
| 30744 | 169070.00 | 2025-02-01 | 37 | 7 | 6 | Actual |
| 9942 | 50.00 | 2023-06-02 | 82 | 1 | 8 | Budget |
| 118 | 23136.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
| 28295 | 298.00 | 2024-12-02 | 89 | 1 | 6 | Actual |
| 18587 | 5367.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 19048 | 110117.00 | 2024-03-03 | 39 | 7 | 6 | Actual |
| 7725 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 16598 | 38409.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 4075 | 4700.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 1314 | 20246.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
| 20210 | 67.75 | 2024-04-03 | 69 | 2 | 8 | Actual |
| 19441 | 4351.90 | 2024-03-03 | 8 | 7 | 11 | Actual |
| 19008 | 323.00 | 2024-03-03 | 77 | 6 | 6 | Actual |
| 38717 | 26742.00 | 2025-09-02 | 34 | 7 | 6 | Actual |
| 28981 | 64086.00 | 2024-12-02 | 13 | 7 | 12 | Actual |
| 13973 | 15160.00 | 2023-10-02 | 7 | 7 | 6 | Actual |
| 21252 | 264.72 | 2024-05-04 | 90 | 2 | 8 | Actual |
| 199 | 380.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 25662 | 2133.30 | 2024-09-30 | 85 | 7 | 6 | Actual |
| 8516 | 53.00 | 2023-05-05 | 94 | 4 | 6 | Actual |
| 35641 | 242.25 | 2025-06-02 | 74 | 6 | 11 | Actual |
| 1891 | 237.00 | 2022-11-02 | 92 | 6 | 6 | Actual |
| 5310 | 364.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
| 5568 | 40.48 | 2023-02-02 | 82 | 6 | 8 | Actual |
| 259 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
| 20071 | 31223.00 | 2024-04-03 | 32 | 7 | 6 | Actual |
| 19902 | 95.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
| 23826 | 211.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 16859 | 172.00 | 2024-01-02 | 74 | 2 | 6 | Actual |
| 31430 | 235.00 | 2025-03-03 | 89 | 6 | 3 | Actual |
| 33510 | 259.15 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 16534 | 318.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 1985 | 2545.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 3648 | 445.00 | 2023-01-02 | 81 | 6 | 4 | Actual |
| 21803 | 14268.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
| 26918 | 31.00 | 2024-11-01 | 69 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
| 21031 | 98.00 | 2024-05-04 | 73 | 5 | 6 | Actual |
| 33297 | 784.82 | 2025-04-03 | 62 | 4 | 11 | Actual |
| 20463 | 4.00 | 2024-04-03 | 96 | 6 | 11 | Actual |
| 11318 | 150.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 6860 | 43720.00 | 2023-04-04 | 19 | 7 | 3 | Actual |
| 14340 | 14.59 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 31711 | 109.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 21226 | 693.52 | 2024-05-04 | 92 | 1 | 8 | Actual |
| 23409 | 185.87 | 2024-07-02 | 92 | 4 | 11 | Actual |
| 20946 | 69.00 | 2024-05-04 | 66 | 2 | 6 | Actual |
| 23276 | 1081980.33 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 17324 | 149.70 | 2024-01-02 | 74 | 4 | 11 | Actual |
| 34799 | 22.00 | 2025-06-02 | 96 | 1 | 3 | Actual |
| 16576 | 12573.00 | 2024-01-02 | 94 | 6 | 3 | Actual |
| 9257 | 882.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 30323 | 105410.00 | 2025-02-01 | 21 | 7 | 3 | Actual |
| 11698 | 100.00 | 2023-08-02 | 68 | 1 | 6 | Budget |
| 8757 | 630.00 | 2023-05-05 | 87 | 6 | 7 | Actual |
| 5494 | 246.54 | 2023-02-02 | 74 | 2 | 8 | Actual |
| 7810 | 487.45 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 8437 | 100.00 | 2023-05-05 | 68 | 3 | 6 | Budget |
| 30879 | 52.60 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 31673 | 161199.00 | 2025-03-03 | 37 | 7 | 5 | Actual |
| 12095 | 158.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 32524 | 21.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 35141 | 50.00 | 2025-06-02 | 69 | 3 | 6 | Actual |
| 30088 | 790.14 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 13481 | 15622.00 | 2023-10-01 | 93 | 7 | 5 | Actual |
| 15327 | 41.19 | 2023-11-02 | 94 | 4 | 11 | Actual |
| 22153 | 180.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 35884 | 46.87 | 2025-06-02 | 82 | 6 | 13 | Actual |
| 16870 | 55.00 | 2024-01-02 | 89 | 2 | 6 | Actual |
| 4521 | 329.00 | 2023-02-02 | 81 | 1 | 3 | Actual |
Generated 2025-11-02 02:29:05.458 UTC