[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6500
32909 items
NOTE: Only 1000 elements of total 32909 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25512 | 4832.76 | 2024-09-01 | 8 | 7 | 11 | Actual |
| 13999 | -22858.00 | 2023-10-02 | 46 | 7 | 6 | Actual |
| 8799 | 5134.51 | 2023-05-05 | 61 | 1 | 8 | Actual |
| 14437 | 3.95 | 2023-10-02 | 85 | 2 | 12 | Actual |
| 37650 | 74260.00 | 2025-08-02 | 21 | 7 | 7 | Actual |
| 21067 | 263.00 | 2024-05-04 | 81 | 6 | 6 | Actual |
| 21723 | 34.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
| 26263 | 266701.00 | 2024-10-01 | 15 | 7 | 7 | Actual |
| 423 | 140.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 14920 | 179.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
| 25798 | -92.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 27788 | 20756.47 | 2024-11-01 | 52 | 6 | 12 | Actual |
| 15191 | 1210750.91 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 37625 | 834.00 | 2025-08-02 | 81 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 22082 | 225.00 | 2024-06-01 | 97 | 6 | 6 | Actual |
| 5966 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 33438 | -23.71 | 2025-04-03 | 91 | 2 | 12 | Actual |
| 39198 | 61577.44 | 2025-09-02 | 56 | 6 | 12 | Actual |
| 29964 | 383.74 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 27744 | 326.30 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 30968 | 326.30 | 2025-02-01 | 66 | 1 | 11 | Actual |
| 12382 | 480.00 | 2023-09-02 | 87 | 1 | 3 | Budget |
| 17610 | 1133.00 | 2024-02-02 | 97 | 6 | 3 | Actual |
| 32345 | 230.55 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 13970 | 216317.00 | 2023-10-02 | 101 | 6 | 6 | Actual |
| 8224 | 147.00 | 2023-05-05 | 85 | 1 | 5 | Actual |
| 20995 | 12.00 | 2024-05-04 | 96 | 3 | 6 | Actual |
| 26156 | -306.00 | 2024-10-01 | 91 | 6 | 6 | Actual |
| 16627 | 79.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 22809 | 64.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 3174 | 40280.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
| 8281 | 140.00 | 2023-05-05 | 83 | 6 | 5 | Actual |
| 37947 | 123.10 | 2025-08-02 | 83 | 6 | 11 | Actual |
| 5476 | 17900.00 | 2023-02-02 | 60 | 2 | 8 | Budget |
| 17940 | 53.00 | 2024-02-02 | 68 | 4 | 6 | Actual |
| 13132 | 104874.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
| 22030 | 9.00 | 2024-06-01 | 69 | 5 | 6 | Actual |
| 15885 | 299.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 17185 | 5992.10 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 32731 | 1134.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 2339 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 21681 | 68060.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
| 21338 | 18.84 | 2024-05-04 | 82 | 1 | 11 | Actual |
| 39035 | 564.60 | 2025-09-02 | 80 | 4 | 11 | Actual |
| 33922 | 36417.00 | 2025-05-04 | 38 | 7 | 5 | Actual |
| 28146 | -242.00 | 2024-12-02 | 91 | 6 | 4 | Actual |
| 21772 | 42.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 10090 | 48303.50 | 2023-06-02 | 34 | 7 | 8 | Actual |
| 4841 | 720.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
| 11432 | 650.00 | 2023-08-02 | 81 | 1 | 4 | Budget |
| 2010 | 674.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 13372 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 9909 | 1294677.00 | 2023-06-02 | 46 | 7 | 7 | Actual |
| 29293 | 63.00 | 2025-01-01 | 82 | 6 | 4 | Actual |
| 22147 | 5203.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
| 5972 | 480.00 | 2023-03-04 | 81 | 1 | 5 | Budget |
| 24457 | 133.74 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 37939 | 302.89 | 2025-08-02 | 73 | 6 | 11 | Actual |
| 6324 | 9092.00 | 2023-03-04 | 53 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 28239 | -293.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 7367 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 20543 | 35.87 | 2024-04-03 | 89 | 2 | 12 | Actual |
| 35688 | 7921.12 | 2025-06-02 | 100 | 7 | 11 | Actual |
| 21747 | 567.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 2511 | 70.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
| 18422 | 42.25 | 2024-02-02 | 84 | 6 | 11 | Actual |
| 20947 | 35.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 20968 | 1362743.00 | 2024-05-04 | 10 | 3 | 6 | Actual |
| 36542 | -594.36 | 2025-07-03 | 91 | 1 | 8 | Actual |
| 20707 | 72.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 21907 | 32510.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 25755 | 24942.00 | 2024-10-01 | 20 | 7 | 3 | Actual |
| 27059 | 16493.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 20310 | 25.23 | 2024-04-03 | 82 | 1 | 11 | Actual |
| 13574 | 34285.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
| 26047 | 1191867.00 | 2024-10-01 | 11 | 3 | 6 | Actual |
| 8119 | 47.00 | 2023-05-05 | 69 | 6 | 4 | Actual |
| 5859 | 23280.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 30321 | 78696.00 | 2025-02-01 | 19 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 34455 | 268.85 | 2025-05-04 | 74 | 5 | 11 | Actual |
| 9519 | 68.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 7573 | 850.00 | 2023-04-04 | 87 | 1 | 7 | Budget |
| 38142 | 59.15 | 2025-08-02 | 69 | 2 | 13 | Actual |
| 10125 | 200.00 | 2023-07-03 | 78 | 1 | 3 | Budget |
| 11442 | 990.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 7595 | 1900.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 12273 | 100.00 | 2023-08-02 | 67 | 6 | 8 | Budget |
| 1720 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 23865 | 45207.00 | 2024-08-01 | 94 | 6 | 5 | Actual |
| 25823 | 1112.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 17657 | 41.00 | 2024-02-02 | 83 | 7 | 3 | Actual |
| 33237 | 409.28 | 2025-04-03 | 92 | 1 | 11 | Actual |
| 16707 | 101306.00 | 2024-01-02 | 15 | 7 | 4 | Actual |
| 3760 | 424.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
| 35705 | 39.06 | 2025-06-02 | 82 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 1571 | 52196.00 | 2022-11-02 | 13 | 7 | 5 | Actual |
| 9156 | 21.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
| 3306 | 1498.08 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 1179 | 6525.00 | 2022-11-02 | 52 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-08-02 | 87 | 6 | 5 | Budget |
| 12077 | 2000.00 | 2023-08-02 | 62 | 6 | 7 | Budget |
| 15621 | 183.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
| 562 | -74.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 32561 | 52000.00 | 2025-04-03 | 99 | 6 | 3 | Actual |
| 13772 | 721264.00 | 2023-10-02 | 4 | 7 | 5 | Actual |
| 20444 | 23.10 | 2024-04-03 | 71 | 6 | 11 | Actual |
| 18190 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 25819 | 77.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 25783 | 27.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
| 33469 | 766.73 | 2025-04-03 | 87 | 6 | 12 | Actual |
| 27817 | -225.83 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 20729 | 27734.00 | 2024-05-04 | 100 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 38296 | 78696.00 | 2025-09-02 | 19 | 7 | 3 | Actual |
| 17116 | 620.79 | 2024-01-02 | 66 | 1 | 8 | Actual |
| 31037 | 102.89 | 2025-02-01 | 84 | 3 | 11 | Actual |
| 37235 | 156.00 | 2025-08-02 | 71 | 6 | 4 | Actual |
| 31907 | 211238.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
| 12565 | 200.00 | 2023-09-02 | 83 | 1 | 4 | Budget |
| 26456 | 149.70 | 2024-10-01 | 87 | 2 | 11 | Actual |
| 7270 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 14605 | 15.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 5146 | -98.00 | 2023-02-02 | 91 | 4 | 6 | Actual |
| 38823 | 1111.71 | 2025-09-02 | 66 | 1 | 8 | Actual |
| 23083 | 85046.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 2816 | 380.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 1974 | 11730.00 | 2022-11-02 | 52 | 6 | 7 | Actual |
| 27739 | 153.95 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 33496 | 11072.24 | 2025-04-03 | 32 | 7 | 12 | Actual |
| 5145 | 123.00 | 2023-02-02 | 90 | 4 | 6 | Actual |
| 1489 | 216.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
| 29582 | 483.00 | 2025-01-01 | 80 | 6 | 6 | Actual |
| 5727 | 238500.00 | 2023-03-04 | 101 | 6 | 3 | Budget |
| 643 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 33458 | 343.32 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 10565 | 1900.00 | 2023-07-03 | 62 | 1 | 6 | Budget |
| 38653 | 75.00 | 2025-09-02 | 83 | 5 | 6 | Actual |
| 26194 | 9572.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
| 28438 | 519.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 34963 | 73560.00 | 2025-06-02 | 14 | 7 | 4 | Actual |
| 20645 | 4462.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 12214 | 100.00 | 2023-08-02 | 67 | 2 | 8 | Budget |
| 15836 | 15.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 31470 | 191.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 10623 | 17.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 31920 | 514.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 9678 | 84.00 | 2023-06-02 | 90 | 5 | 6 | Actual |
| 1096 | 4.00 | 2022-10-02 | 96 | 6 | 8 | Actual |
| 26487 | 222.04 | 2024-10-01 | 92 | 3 | 11 | Actual |
| 20666 | 191.00 | 2024-05-04 | 89 | 6 | 3 | Actual |
| 30206 | 443.37 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 37894 | 273.10 | 2025-08-02 | 92 | 4 | 11 | Actual |
| 27045 | 1296.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 38130 | 145.11 | 2025-08-02 | 90 | 1 | 13 | Actual |
| 18937 | 10.00 | 2024-03-03 | 96 | 3 | 6 | Actual |
| 15225 | 82.68 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 11334 | 67844.00 | 2023-08-02 | 15 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-09-02 | 76 | 1 | 3 | Actual |
| 37079 | 479.00 | 2025-08-02 | 68 | 1 | 3 | Actual |
| 3115 | 147.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
| 37372 | 147603.00 | 2025-08-02 | 37 | 7 | 5 | Actual |
| 2149 | 80.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
| 3034 | 70667.00 | 2022-12-03 | 35 | 7 | 6 | Actual |
| 28612 | 955.64 | 2024-12-02 | 87 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 35974 | 653.00 | 2025-07-03 | 81 | 6 | 3 | Actual |
| 24053 | 19.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 10141 | 313.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
| 7479 | 344.00 | 2023-04-04 | 77 | 6 | 6 | Actual |
| 19364 | 11.40 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 30616 | 25.00 | 2025-02-01 | 69 | 3 | 6 | Actual |
| 28017 | 278.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 30453 | 239293.00 | 2025-02-01 | 35 | 7 | 4 | Actual |
| 6354 | 1800.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 15366 | 614990.94 | 2023-11-02 | 4 | 7 | 11 | Actual |
| 23166 | 10603.00 | 2024-07-02 | 22 | 7 | 7 | Actual |
| 36218 | 35684.00 | 2025-07-03 | 32 | 7 | 5 | Actual |
| 31346 | 346711.22 | 2025-02-01 | 4 | 7 | 13 | Actual |
| 18628 | 15454.00 | 2024-03-03 | 22 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 23159 | 110070.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
| 20251 | 614.73 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 30577 | -349.00 | 2025-02-01 | 91 | 1 | 6 | Actual |
| 12537 | 616.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
| 32608 | 107.00 | 2025-04-03 | 84 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2023-09-02 | 54 | 6 | 3 | Budget |
| 30140 | 46.87 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 12952 | 246.00 | 2023-09-02 | 90 | 3 | 6 | Actual |
| 14044 | 1036.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 7570 | 200.00 | 2023-04-04 | 84 | 1 | 7 | Budget |
| 37858 | 330.55 | 2025-08-02 | 81 | 3 | 11 | Actual |
| 26120 | 167.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
| 9067 | 380.00 | 2023-06-02 | 77 | 6 | 3 | Budget |
| 16943 | 211.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 37888 | 107.14 | 2025-08-02 | 84 | 4 | 11 | Actual |
| 8984 | 20460.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
| 29747 | 5646.64 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 33453 | 239.06 | 2025-04-03 | 67 | 6 | 12 | Actual |
| 16373 | 283214.55 | 2023-12-03 | 4 | 7 | 11 | Actual |
| 3399 | 378.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 6672 | 80.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 11406 | 4236.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 1390 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 28483 | 1560.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 17493 | 43.31 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 24203 | 310.18 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 11697 | 156.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
| 4710 | 280.00 | 2023-02-02 | 83 | 1 | 4 | Budget |
| 451 | 43030.00 | 2022-10-02 | 21 | 7 | 5 | Actual |
| 26299 | 1832.93 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 37134 | 15.00 | 2025-08-02 | 96 | 6 | 3 | Actual |
| 14263 | 13.53 | 2023-10-02 | 83 | 2 | 11 | Actual |
| 16350 | 25.23 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 7545 | 370.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 8120 | 80.00 | 2023-05-05 | 71 | 6 | 4 | Budget |
| 38881 | 3742.06 | 2025-09-02 | 62 | 6 | 8 | Actual |
| 8233 | 133051.00 | 2023-05-05 | 12 | 2 | 5 | Actual |
| 26329 | 1069.28 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 29076 | 4803.10 | 2024-12-02 | 76 | 6 | 13 | Actual |
| 20662 | 221.00 | 2024-05-04 | 83 | 6 | 3 | Actual |
| 5135 | 30.00 | 2023-02-02 | 82 | 4 | 6 | Budget |
| 8939 | 91.99 | 2023-05-05 | 84 | 6 | 8 | Actual |
| 8161 | 7731.00 | 2023-05-05 | 8 | 7 | 4 | Actual |
| 22234 | 40773.05 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 3079 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
| 21397 | 192.25 | 2024-05-04 | 87 | 3 | 11 | Actual |
| 9808 | 192.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 25265 | 682.91 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 32536 | 443.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 22175 | 1064.00 | 2024-06-01 | 97 | 6 | 7 | Actual |
| 13005 | 11800.00 | 2023-09-02 | 60 | 5 | 6 | Budget |
| 27596 | 213.53 | 2024-11-01 | 73 | 3 | 11 | Actual |
| 37621 | 6424.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 15666 | 409.00 | 2023-12-03 | 97 | 6 | 4 | Actual |
| 38183 | 266.17 | 2025-08-02 | 83 | 6 | 13 | Actual |
| 30050 | 364.60 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 3929 | 4.00 | 2023-01-02 | 96 | 2 | 6 | Actual |
| 13144 | 35328.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
| 35480 | 72547.89 | 2025-06-02 | 34 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2023-04-04 | 52 | 6 | 8 | Budget |
| 17847 | 23934.00 | 2024-02-02 | 38 | 7 | 5 | Actual |
| 13924 | 152.00 | 2023-10-02 | 81 | 5 | 6 | Actual |
| 37906 | 40.12 | 2025-08-02 | 73 | 5 | 11 | Actual |
| 17270 | 232.68 | 2024-01-02 | 74 | 2 | 11 | Actual |
| 21416 | 201.83 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 29622 | 2331636.00 | 2025-01-01 | 43 | 7 | 6 | Actual |
| 20109 | 74021.00 | 2024-04-03 | 12 | 2 | 7 | Actual |
| 35942 | 308.00 | 2025-07-03 | 83 | 1 | 3 | Actual |
| 8994 | 200.00 | 2023-06-02 | 67 | 1 | 3 | Budget |
| 30548 | 35689.00 | 2025-02-01 | 38 | 7 | 5 | Actual |
| 28593 | 5157.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 35332 | 248.00 | 2025-06-02 | 89 | 6 | 7 | Actual |
| 5739 | 11770.00 | 2023-03-04 | 22 | 7 | 3 | Actual |
| 14501 | 29220.45 | 2023-10-02 | 39 | 7 | 12 | Actual |
| 20949 | 8.00 | 2024-05-04 | 69 | 2 | 6 | Actual |
| 18201 | 54364.22 | 2024-02-02 | 60 | 6 | 8 | Actual |
| 10962 | 62.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
| 38489 | 259.00 | 2025-09-02 | 84 | 6 | 5 | Actual |
| 34972 | 33543.00 | 2025-06-02 | 28 | 7 | 4 | Actual |
| 32070 | 17774.14 | 2025-03-03 | 20 | 7 | 8 | Actual |
| 3273 | 154.11 | 2022-12-03 | 90 | 2 | 8 | Actual |
| 15722 | 249.00 | 2023-12-03 | 94 | 1 | 5 | Actual |
| 38805 | 27704.00 | 2025-09-02 | 28 | 7 | 7 | Actual |
| 4980 | 200.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 23832 | 161691.00 | 2024-08-01 | 12 | 2 | 5 | Actual |
| 37707 | 643.52 | 2025-08-02 | 76 | 2 | 8 | Actual |
| 33052 | 278.00 | 2025-04-03 | 83 | 6 | 7 | Actual |
| 10140 | 204.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
| 363 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 8219 | 184.00 | 2023-05-05 | 83 | 1 | 5 | Actual |
| 13860 | 231.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 4190 | 650.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 12252 | 6000.00 | 2023-08-02 | 53 | 6 | 8 | Budget |
| 26490 | 12282.90 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 21120 | 515.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 37335 | 1155.00 | 2025-08-02 | 80 | 6 | 5 | Actual |
| 343 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 27160 | 104.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 1680 | 30.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 21276 | 614.73 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
| 30479 | 221.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
| 6736 | 63031.04 | 2023-03-04 | 39 | 7 | 8 | Actual |
| 21401 | 199.70 | 2024-05-04 | 92 | 3 | 11 | Actual |
| 9780 | 655.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 6396 | 3367.00 | 2023-03-04 | 23 | 7 | 6 | Actual |
| 25527 | 7221.11 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 9242 | 72.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
| 27732 | 8755.18 | 2024-11-01 | 100 | 7 | 11 | Actual |
| 14783 | 680659.00 | 2023-11-02 | 6 | 7 | 5 | Actual |
| 26953 | 1757.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 35238 | 81.00 | 2025-06-02 | 85 | 6 | 6 | Actual |
| 38218 | 56379.50 | 2025-08-02 | 39 | 7 | 13 | Actual |
| 4267 | 144.00 | 2023-01-02 | 89 | 6 | 7 | Actual |
| 23904 | 134.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 20958 | 8.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
| 36768 | 149.70 | 2025-07-03 | 87 | 5 | 11 | Actual |
| 23276 | 1081980.33 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 29465 | 148.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 542 | 189.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 5588 | 773909.44 | 2023-02-02 | 6 | 7 | 8 | Actual |
| 466 | 350000.00 | 2022-10-02 | 42 | 7 | 5 | Actual |
| 7435 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 18533 | 3680.61 | 2024-02-02 | 20 | 7 | 12 | Actual |
| 11668 | 7132.00 | 2023-08-02 | 22 | 7 | 5 | Actual |
| 28179 | 492345.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
| 6813 | 18.00 | 2023-04-04 | 69 | 6 | 3 | Actual |
| 19075 | 349.00 | 2024-03-03 | 90 | 1 | 7 | Actual |
| 30890 | 179.87 | 2025-02-01 | 84 | 2 | 8 | Actual |
| 11409 | 650.00 | 2023-08-02 | 65 | 1 | 4 | Budget |
| 27954 | 7545.25 | 2024-11-01 | 24 | 7 | 13 | Actual |
| 5290 | 3700.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 13401 | 337.45 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 2376 | 4860.00 | 2022-12-03 | 23 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2025-01-01 | 61 | 6 | 3 | Actual |
| 18945 | 19.00 | 2024-03-03 | 69 | 4 | 6 | Actual |
| 22436 | 24594.83 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 16346 | 151.83 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 16592 | 15147.00 | 2024-01-02 | 22 | 7 | 3 | Actual |
| 4765 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 25132 | 109.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 5027 | 100.00 | 2023-02-02 | 74 | 2 | 6 | Budget |
| 32292 | 229.49 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 17523 | 207.15 | 2024-01-02 | 8 | 7 | 12 | Actual |
| 35739 | 75.23 | 2025-06-02 | 90 | 2 | 12 | Actual |
| 34711 | 4850.47 | 2025-05-04 | 53 | 6 | 13 | Actual |
| 36696 | 2076.33 | 2025-07-03 | 62 | 3 | 11 | Actual |
| 29093 | 608674.00 | 2024-12-02 | 101 | 6 | 13 | Actual |
| 27609 | 220.98 | 2024-11-01 | 90 | 3 | 11 | Actual |
| 29831 | 127739.82 | 2025-01-01 | 37 | 7 | 8 | Actual |
| 19460 | 9233.91 | 2024-03-03 | 38 | 7 | 11 | Actual |
| 23869 | 453341.00 | 2024-08-01 | 101 | 6 | 5 | Actual |
| 28666 | 129614.10 | 2024-12-02 | 21 | 7 | 8 | Actual |
| 14844 | 14.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 20584 | 365.66 | 2024-04-03 | 7 | 7 | 12 | Actual |
| 27987 | 350.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
| 5958 | 90.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 14557 | 237.00 | 2023-11-02 | 83 | 6 | 3 | Actual |
| 4234 | 210.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 3022 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
| 629 | 24.00 | 2022-10-02 | 69 | 4 | 6 | Actual |
| 3843 | 346.00 | 2023-01-02 | 66 | 1 | 6 | Actual |
| 32204 | 40.12 | 2025-03-03 | 68 | 5 | 11 | Actual |
| 29304 | 834.00 | 2025-01-01 | 97 | 6 | 4 | Actual |
| 15284 | 59.27 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 27964 | 58876.03 | 2024-11-01 | 39 | 7 | 13 | Actual |
| 3051 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 21304 | 80081.36 | 2024-05-04 | 21 | 7 | 8 | Actual |
| 32554 | 231.00 | 2025-04-03 | 89 | 6 | 3 | Actual |
| 10823 | 25.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
| 23887 | 22550.00 | 2024-08-01 | 32 | 7 | 5 | Actual |
| 38655 | 60.00 | 2025-09-02 | 85 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-09-02 | 82 | 1 | 5 | Actual |
| 33645 | 585.00 | 2025-05-04 | 90 | 1 | 3 | Actual |
| 8007 | 68.00 | 2023-05-05 | 66 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 4405 | 166900.00 | 2023-01-02 | 56 | 6 | 8 | Budget |
| 1818 | 20.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 7663 | 20139.00 | 2023-04-04 | 33 | 7 | 7 | Actual |
| 5663 | 1987.00 | 2023-03-04 | 52 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
| 38710 | 6123.00 | 2025-09-02 | 23 | 7 | 6 | Actual |
| 3925 | 132.00 | 2023-01-02 | 90 | 2 | 6 | Actual |
| 20474 | 3795.51 | 2024-04-03 | 18 | 7 | 11 | Actual |
| 15171 | 335.94 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 27599 | 452.90 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 38962 | -205.62 | 2025-09-02 | 91 | 1 | 11 | Actual |
| 26106 | 37.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 29613 | 151018.00 | 2025-01-01 | 31 | 7 | 6 | Actual |
| 7410 | 13.00 | 2023-04-04 | 69 | 5 | 6 | Actual |
| 28884 | 7837.08 | 2024-12-02 | 100 | 7 | 11 | Actual |
| 35429 | 54085.42 | 2025-06-02 | 60 | 6 | 8 | Actual |
| 4268 | 220.00 | 2023-01-02 | 90 | 6 | 7 | Actual |
| 14425 | 1.82 | 2023-10-02 | 69 | 2 | 12 | Actual |
| 13302 | 514.73 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 27813 | 168.85 | 2024-11-01 | 85 | 6 | 12 | Actual |
| 2089 | 650.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 17349 | 3.95 | 2024-01-02 | 71 | 5 | 11 | Actual |
| 11797 | 76.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 14488 | 31669.43 | 2023-10-02 | 21 | 7 | 12 | Actual |
| 22665 | 6318.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 15094 | 31298.00 | 2023-11-02 | 38 | 7 | 7 | Actual |
| 16988 | 550.00 | 2024-01-02 | 97 | 6 | 6 | Actual |
| 26450 | 190.12 | 2024-10-01 | 80 | 2 | 11 | Actual |
| 13789 | 25524.00 | 2023-10-02 | 32 | 7 | 5 | Actual |
| 17958 | 230.00 | 2024-02-02 | 92 | 4 | 6 | Actual |
| 225 | 200.00 | 2022-10-02 | 84 | 1 | 4 | Budget |
| 33705 | 56614.00 | 2025-05-04 | 32 | 7 | 3 | Actual |
| 7127 | 2856.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
| 26787 | 4.00 | 2024-10-01 | 96 | 6 | 13 | Actual |
| 33402 | 284.81 | 2025-04-03 | 81 | 1 | 12 | Actual |
| 7183 | 98949.00 | 2023-04-04 | 15 | 7 | 5 | Actual |
| 16262 | 8.21 | 2023-12-03 | 69 | 3 | 11 | Actual |
| 7070 | 1901.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 24341 | 11.40 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 17607 | 404.00 | 2024-02-02 | 92 | 6 | 3 | Actual |
| 2738 | 100.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 18411 | 19.91 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 19571 | 7000.89 | 2024-03-03 | 33 | 7 | 12 | Actual |
| 6788 | 50131.00 | 2023-04-04 | 12 | 2 | 3 | Actual |
| 32895 | 166.00 | 2025-04-03 | 74 | 4 | 6 | Actual |
| 30811 | 64507.00 | 2025-02-01 | 94 | 6 | 7 | Actual |
| 24281 | 200312.39 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 15623 | 146.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 15998 | 558.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 27688 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 18798 | 4372.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
| 20052 | 47500.00 | 2024-04-03 | 99 | 6 | 6 | Actual |
| 23820 | 482.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 22281 | 701.09 | 2024-06-01 | 80 | 6 | 8 | Actual |
| 13446 | 838100.03 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 36114 | 138147.00 | 2025-07-03 | 15 | 7 | 4 | Actual |
| 2734 | 200.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 11111 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 4927 | 465.00 | 2023-02-02 | 97 | 6 | 5 | Actual |
| 23567 | 105.02 | 2024-07-02 | 8 | 7 | 12 | Actual |
| 24373 | 47.57 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 35710 | 118.85 | 2025-06-02 | 89 | 1 | 12 | Actual |
| 34694 | 455.65 | 2025-05-04 | 74 | 2 | 13 | Actual |
| 36692 | 89.06 | 2025-07-03 | 94 | 2 | 11 | Actual |
| 19839 | 518.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2025-04-03 | 63 | 6 | 3 | Actual |
| 16856 | 10.00 | 2024-01-02 | 69 | 2 | 6 | Actual |
| 18485 | -119.45 | 2024-02-02 | 91 | 1 | 12 | Actual |
| 27372 | 223.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 26187 | 350000.00 | 2024-10-01 | 42 | 7 | 6 | Actual |
| 26346 | 58350.65 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 3674 | 47301.00 | 2023-01-02 | 13 | 7 | 4 | Actual |
| 17033 | 1146.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
| 31160 | 157.15 | 2025-02-01 | 90 | 1 | 12 | Actual |
| 11568 | 650.00 | 2023-08-02 | 77 | 1 | 5 | Budget |
| 36383 | 463.00 | 2025-07-03 | 80 | 6 | 6 | Actual |
| 27154 | 46.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 13545 | 200.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 3416 | 46598.00 | 2023-01-02 | 12 | 2 | 3 | Actual |
| 10535 | 13118.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 9474 | 391.00 | 2023-06-02 | 81 | 1 | 6 | Actual |
| 24883 | 687.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 4658 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Budget |
| 2718 | 1200.00 | 2022-12-03 | 62 | 1 | 6 | Budget |
| 21750 | 165.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
| 28383 | 872.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
| 34671 | 722.32 | 2025-05-04 | 80 | 1 | 13 | Actual |
| 5305 | 270.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 34411 | 448.64 | 2025-05-04 | 87 | 3 | 11 | Actual |
| 8509 | 63.00 | 2023-05-05 | 85 | 4 | 6 | Actual |
| 10423 | 17590.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
| 13448 | 16762.00 | 2023-09-02 | 8 | 7 | 8 | Actual |
| 24448 | 1330.57 | 2024-08-01 | 62 | 6 | 11 | Actual |
| 17120 | 99.57 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 16175 | 35636.59 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 12763 | 370.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
| 15248 | 2991.24 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 7720 | 93522.52 | 2023-04-04 | 12 | 2 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 14658 | 3517.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 20295 | 2125.27 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 21238 | 79.87 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 13073 | 100.00 | 2023-09-02 | 67 | 6 | 6 | Budget |
| 21403 | 4.00 | 2024-05-04 | 96 | 3 | 11 | Actual |
| 34102 | 61913.00 | 2025-05-04 | 15 | 7 | 6 | Actual |
| 9791 | 200.00 | 2023-06-02 | 74 | 1 | 7 | Budget |
| 11487 | 2000.00 | 2023-08-02 | 76 | 6 | 4 | Budget |
| 22100 | 182136.00 | 2024-06-01 | 29 | 7 | 6 | Actual |
| 11072 | -298.91 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 32444 | 364.42 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 26572 | 111.40 | 2024-10-01 | 89 | 6 | 11 | Actual |
| 20386 | 133.74 | 2024-04-03 | 74 | 4 | 11 | Actual |
| 24308 | 200.76 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 32890 | 135.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 26092 | 48.00 | 2024-10-01 | 84 | 4 | 6 | Actual |
| 30198 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 17998 | 23.00 | 2024-02-02 | 69 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-08-02 | 63 | 6 | 4 | Budget |
| 19177 | 610.18 | 2024-03-03 | 65 | 2 | 8 | Actual |
| 27203 | 18897.00 | 2024-11-01 | 60 | 4 | 6 | Actual |
| 26643 | 489.07 | 2024-10-01 | 61 | 6 | 12 | Actual |
| 15626 | 358.00 | 2023-12-03 | 90 | 1 | 4 | Actual |
| 7894 | 100.00 | 2023-05-05 | 83 | 1 | 3 | Budget |
| 3294 | 298.06 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 38691 | 401.00 | 2025-09-02 | 90 | 6 | 6 | Actual |
| 36457 | 126988.00 | 2025-07-03 | 56 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
| 14095 | 20206.00 | 2023-10-02 | 100 | 7 | 7 | Actual |
| 15259 | 27.36 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 24389 | 807.16 | 2024-08-01 | 62 | 4 | 11 | Actual |
| 31491 | 13.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 8283 | 100.00 | 2023-05-05 | 84 | 6 | 5 | Budget |
| 19573 | 38087.64 | 2024-03-03 | 35 | 7 | 12 | Actual |
| 37017 | 3717.11 | 2025-07-03 | 63 | 6 | 13 | Actual |
| 31238 | 16743.62 | 2025-02-01 | 19 | 7 | 12 | Actual |
| 1051 | 1000.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 26342 | 27939.48 | 2024-10-01 | 52 | 6 | 8 | Actual |
| 30761 | 397.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 22630 | 91.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 5816 | 216.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
| 36719 | 116.72 | 2025-07-03 | 94 | 3 | 11 | Actual |
| 29975 | 128.42 | 2025-01-01 | 89 | 6 | 11 | Actual |
| 25390 | 10.33 | 2024-09-01 | 94 | 2 | 11 | Actual |
| 16139 | 51429.31 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 35394 | 457.15 | 2025-06-02 | 94 | 1 | 8 | Actual |
| 27628 | 453.96 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 24038 | 5366.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 24867 | 40365.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
| 31146 | 49.70 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 34214 | 430998.00 | 2025-05-04 | 43 | 7 | 7 | Actual |
| 3936 | 1009.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 14967 | 79.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 2618 | 266.00 | 2022-12-03 | 90 | 1 | 5 | Actual |
| 4723 | 12.00 | 2023-02-02 | 96 | 1 | 4 | Actual |
| 31929 | 280.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
| 20492 | 67798.52 | 2024-04-03 | 43 | 7 | 11 | Actual |
| 8501 | 233.00 | 2023-05-05 | 81 | 4 | 6 | Actual |
| 35008 | 495.00 | 2025-06-02 | 90 | 1 | 5 | Actual |
| 18872 | 221.00 | 2024-03-03 | 81 | 1 | 6 | Actual |
| 24904 | 75290.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 34354 | 196.51 | 2025-05-04 | 84 | 1 | 11 | Actual |
| 39352 | 9818.98 | 2025-09-02 | 8 | 7 | 13 | Actual |
| 30220 | 101989.12 | 2025-01-01 | 4 | 7 | 13 | Actual |
| 17390 | 218.85 | 2024-01-02 | 81 | 6 | 11 | Actual |
| 29868 | 570.98 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 14801 | 44310.00 | 2023-11-02 | 34 | 7 | 5 | Actual |
| 30918 | 1146.56 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 35671 | 94604.65 | 2025-06-02 | 21 | 7 | 11 | Actual |
| 2965 | 6900.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 21722 | 36.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 20751 | 328.00 | 2024-05-04 | 89 | 1 | 4 | Actual |
| 21351 | 846.52 | 2024-05-04 | 61 | 2 | 11 | Actual |
| 28328 | 1565426.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
| 3132 | 668.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 16264 | 57.14 | 2023-12-03 | 73 | 3 | 11 | Actual |
| 35583 | 377.36 | 2025-06-02 | 77 | 4 | 11 | Actual |
| 23965 | 382.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 27691 | 36.93 | 2024-11-01 | 82 | 6 | 11 | Actual |
| 1922 | 23128.00 | 2022-11-02 | 40 | 7 | 6 | Actual |
| 34877 | 377.00 | 2025-06-02 | 77 | 7 | 3 | Actual |
| 37264 | 162577.00 | 2025-08-02 | 15 | 7 | 4 | Actual |
| 960 | 300.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 32359 | 69999.94 | 2025-03-03 | 15 | 7 | 12 | Actual |
| 24783 | 54.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 13903 | 302.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
| 22477 | 3795.51 | 2024-06-01 | 18 | 7 | 11 | Actual |
| 15548 | 468538.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 25614 | 8.21 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 34962 | 105324.00 | 2025-06-02 | 13 | 7 | 4 | Actual |
| 6704 | 198.05 | 2023-03-04 | 90 | 6 | 8 | Actual |
| 31216 | 53.95 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 3782 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 8152 | 10199.00 | 2023-05-05 | 94 | 6 | 4 | Actual |
| 6676 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 37219 | 18.00 | 2025-08-02 | 96 | 1 | 4 | Actual |
| 22228 | 376.85 | 2024-06-01 | 90 | 1 | 8 | Actual |
| 37109 | 9559.00 | 2025-08-02 | 63 | 6 | 3 | Actual |
| 7095 | 480.00 | 2023-04-04 | 81 | 1 | 5 | Budget |
| 25382 | 13.53 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
| 10896 | 480.00 | 2023-07-03 | 65 | 1 | 7 | Budget |
| 15867 | 363.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 4207 | 126.00 | 2023-01-02 | 89 | 1 | 7 | Actual |
| 36923 | 263.53 | 2025-07-03 | 92 | 6 | 12 | Actual |
| 32873 | 608.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 1999 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 30104 | 338693.24 | 2025-01-01 | 4 | 7 | 12 | Actual |
| 26984 | 5529.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 14807 | 1076351.00 | 2023-11-02 | 43 | 7 | 5 | Actual |
| 33699 | 21397.00 | 2025-05-04 | 22 | 7 | 3 | Actual |
| 14176 | 145.02 | 2023-10-02 | 84 | 6 | 8 | Actual |
| 13232 | 200.00 | 2023-09-02 | 78 | 6 | 7 | Budget |
| 19145 | 21395.00 | 2024-03-03 | 100 | 7 | 7 | Actual |
| 24257 | 476.85 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 20954 | 111.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
| 32937 | 9483.00 | 2025-04-03 | 52 | 6 | 6 | Actual |
| 32748 | 983.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 26746 | 227.57 | 2024-10-01 | 83 | 2 | 13 | Actual |
| 22950 | 3061.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 1569 | 10302.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
| 33611 | 52961.89 | 2025-04-03 | 31 | 7 | 13 | Actual |
| 19774 | 67846.00 | 2024-04-03 | 21 | 7 | 4 | Actual |
| 7359 | 182.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 29220 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 16392 | 23804.39 | 2023-12-03 | 34 | 7 | 11 | Actual |
| 31669 | 31223.00 | 2025-03-03 | 32 | 7 | 5 | Actual |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 7412 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
| 25809 | 309.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 25488 | 114.59 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 39320 | 2583.76 | 2025-09-02 | 62 | 6 | 13 | Actual |
| 37801 | 170.98 | 2025-08-02 | 78 | 1 | 11 | Actual |
| 11251 | 158.00 | 2023-08-02 | 83 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
| 22930 | 132.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 2622 | 8.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
| 4062 | 50.00 | 2023-01-02 | 84 | 5 | 6 | Budget |
| 3086 | 444.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
| 16052 | 1679409.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
| 17658 | 35.00 | 2024-02-02 | 84 | 7 | 3 | Actual |
| 18382 | 49.70 | 2024-02-02 | 77 | 5 | 11 | Actual |
| 2088 | 1037.46 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 35622 | 40.12 | 2025-06-02 | 92 | 5 | 11 | Actual |
| 15882 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 31710 | 120.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 943 | 48000.46 | 2022-10-02 | 60 | 1 | 8 | Actual |
| 12670 | 367673.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 10836 | 100.00 | 2023-07-03 | 78 | 6 | 6 | Budget |
| 13728 | 236.00 | 2023-10-02 | 89 | 1 | 5 | Actual |
| 38280 | 358.00 | 2025-09-02 | 90 | 6 | 3 | Actual |
| 19759 | 17965.00 | 2024-04-03 | 94 | 6 | 4 | Actual |
| 21048 | 10225.00 | 2024-05-04 | 52 | 6 | 6 | Actual |
| 15434 | 6.08 | 2023-11-02 | 71 | 6 | 12 | Actual |
| 6452 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
| 36339 | 163.00 | 2025-07-03 | 65 | 5 | 6 | Actual |
| 16849 | 7761.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 34448 | 105.02 | 2025-05-04 | 65 | 5 | 11 | Actual |
| 25893 | 350000.00 | 2024-10-01 | 42 | 7 | 4 | Actual |
| 2946 | 117.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 6022 | 345.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 30627 | 103.00 | 2025-02-01 | 84 | 3 | 6 | Actual |
| 15514 | 18704.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
| 15850 | 92.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
| 9542 | 28300.00 | 2023-06-02 | 60 | 3 | 6 | Budget |
| 23909 | 249.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 19985 | 55.00 | 2024-04-03 | 85 | 4 | 6 | Actual |
| 33148 | 34501.72 | 2025-04-03 | 52 | 6 | 8 | Actual |
| 27341 | 408.00 | 2024-11-01 | 90 | 1 | 7 | Actual |
| 15656 | 141.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
| 2770 | 100.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 1114 | 18102.93 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 4255 | 468.00 | 2023-01-02 | 81 | 6 | 7 | Actual |
| 10402 | 70268.00 | 2023-07-03 | 15 | 7 | 4 | Actual |
| 12143 | 39327.00 | 2023-08-02 | 31 | 7 | 7 | Actual |
| 17076 | 213.00 | 2024-01-02 | 90 | 6 | 7 | Actual |
| 12677 | 3000.00 | 2023-09-02 | 62 | 1 | 5 | Budget |
| 2939 | 51.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
| 39027 | 149.70 | 2025-09-02 | 68 | 4 | 11 | Actual |
| 1142 | 220.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 16145 | 505.64 | 2023-12-03 | 66 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-07-03 | 29 | 7 | 8 | Actual |
| 3468 | 63.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 21795 | 83068.00 | 2024-06-01 | 101 | 6 | 4 | Actual |
| 19071 | 233.00 | 2024-03-03 | 84 | 1 | 7 | Actual |
| 34989 | 783.00 | 2025-06-02 | 65 | 1 | 5 | Actual |
| 16170 | 34500.00 | 2023-12-03 | 99 | 6 | 8 | Actual |
| 37958 | 27000.00 | 2025-08-02 | 99 | 6 | 11 | Actual |
| 33432 | 24.16 | 2025-04-03 | 83 | 2 | 12 | Actual |
| 35235 | 29.00 | 2025-06-02 | 82 | 6 | 6 | Actual |
| 19335 | 101.82 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 14207 | 81551.09 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 5647 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 554 | 40.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
| 10889 | 13715.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 37540 | 263.00 | 2025-08-02 | 89 | 6 | 6 | Actual |
| 32642 | 896.00 | 2025-04-03 | 92 | 1 | 4 | Actual |
| 22419 | 197.57 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 39221 | 168.85 | 2025-09-02 | 85 | 6 | 12 | Actual |
| 21236 | 182.90 | 2024-05-04 | 68 | 2 | 8 | Actual |
| 21286 | 219.27 | 2024-05-04 | 90 | 6 | 8 | Actual |
| 13984 | 24008.00 | 2023-10-02 | 24 | 7 | 6 | Actual |
| 32511 | 401.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 4106 | 100.00 | 2023-01-02 | 74 | 6 | 6 | Budget |
| 39101 | 117.78 | 2025-09-02 | 85 | 6 | 11 | Actual |
| 37787 | 32060.77 | 2025-08-02 | 100 | 7 | 8 | Actual |
| 28444 | 433301.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
| 1657 | 9.00 | 2022-11-02 | 69 | 2 | 6 | Actual |
| 12849 | 90.00 | 2023-09-02 | 84 | 1 | 6 | Budget |
| 15696 | 21055.00 | 2023-12-03 | 100 | 7 | 4 | Actual |
| 18267 | 80.55 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 34469 | 74.16 | 2025-05-04 | 92 | 5 | 11 | Actual |
| 5861 | 2600.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
| 25597 | 5.01 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 4424 | 32.90 | 2023-01-02 | 69 | 6 | 8 | Actual |
| 35124 | 39.00 | 2025-06-02 | 84 | 2 | 6 | Actual |
| 26225 | 78218.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
| 38231 | 107.00 | 2025-09-02 | 71 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2025-03-03 | 60 | 6 | 7 | Actual |
| 27410 | 497318.00 | 2024-11-01 | 46 | 7 | 7 | Actual |
| 35209 | -138.00 | 2025-06-02 | 91 | 5 | 6 | Actual |
| 3031 | 22461.00 | 2022-12-03 | 32 | 7 | 6 | Actual |
| 38360 | 450.00 | 2025-09-02 | 83 | 1 | 4 | Actual |
| 11517 | 394776.00 | 2023-08-02 | 6 | 7 | 4 | Actual |
| 2658 | 676.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 14882 | 109.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
| 28294 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 27754 | 114.59 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 17129 | 314.72 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 32250 | 82.68 | 2025-03-03 | 85 | 6 | 11 | Actual |
| 33399 | 352.89 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 37626 | 87.00 | 2025-08-02 | 82 | 6 | 7 | Actual |
| 20804 | 13269.00 | 2024-05-04 | 20 | 7 | 4 | Actual |
| 37465 | 100.00 | 2025-08-02 | 67 | 4 | 6 | Actual |
| 18500 | 18.84 | 2024-02-02 | 68 | 6 | 12 | Actual |
| 3019 | 34211.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 23523 | 39.06 | 2024-07-02 | 87 | 1 | 12 | Actual |
| 8274 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 497 | 147.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 10738 | 100.00 | 2023-07-03 | 83 | 4 | 6 | Budget |
| 29974 | 448.64 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 25219 | 4960.26 | 2024-09-01 | 62 | 1 | 8 | Actual |
| 12734 | 2100.00 | 2023-09-02 | 62 | 6 | 5 | Budget |
| 25495 | 19.91 | 2024-09-01 | 82 | 6 | 11 | Actual |
| 2875 | 198.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
| 26554 | 143.31 | 2024-10-01 | 66 | 6 | 11 | Actual |
| 27106 | 5301.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 26064 | 29.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 5493 | 266.24 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 22936 | 6.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
| 28802 | 39.06 | 2024-12-02 | 73 | 5 | 11 | Actual |
| 37122 | 1287.00 | 2025-08-02 | 80 | 6 | 3 | Actual |
| 19399 | 101.82 | 2024-03-03 | 92 | 5 | 11 | Actual |
| 1608 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
| 33197 | 6693.63 | 2025-04-03 | 23 | 7 | 8 | Actual |
| 17311 | 119.91 | 2024-01-02 | 92 | 3 | 11 | Actual |
| 27859 | 32.83 | 2024-11-01 | 69 | 1 | 13 | Actual |
| 30556 | 1637.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 34250 | 376.85 | 2025-05-04 | 67 | 2 | 8 | Actual |
| 26370 | 279.87 | 2024-10-01 | 90 | 6 | 8 | Actual |
| 31029 | 280.55 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 2142 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 29571 | 333.00 | 2025-01-01 | 66 | 6 | 6 | Actual |
| 2860 | 1404.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 13400 | 200.00 | 2023-09-02 | 66 | 6 | 8 | Budget |
| 23222 | 322.30 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 35900 | 7992.63 | 2025-06-02 | 8 | 7 | 13 | Actual |
| 27167 | 39.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
| 30671 | 106.00 | 2025-02-01 | 74 | 5 | 6 | Actual |
| 11308 | 20.00 | 2023-08-02 | 82 | 6 | 3 | Budget |
| 17000 | 12235.00 | 2024-01-02 | 20 | 7 | 6 | Actual |
| 22850 | 395.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 18576 | 761.00 | 2024-03-03 | 92 | 1 | 3 | Actual |
| 26693 | 45030.32 | 2024-10-01 | 35 | 7 | 12 | Actual |
| 533 | 16.00 | 2022-10-02 | 69 | 2 | 6 | Actual |
| 36306 | 484.00 | 2025-07-03 | 90 | 3 | 6 | Actual |
| 2546 | 109200.00 | 2022-12-03 | 101 | 6 | 4 | Budget |
| 8843 | 7.00 | 2023-05-05 | 96 | 1 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-03 | 60 | 1 | 8 | Actual |
| 28327 | 2322615.00 | 2024-12-02 | 10 | 3 | 6 | Actual |
| 5808 | 2937.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 16220 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
| 13601 | 26.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 21555 | 419.92 | 2024-05-04 | 61 | 6 | 12 | Actual |
| 23732 | 878.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 37400 | 251.00 | 2025-08-02 | 89 | 1 | 6 | Actual |
| 20059 | 38145.00 | 2024-04-03 | 14 | 7 | 6 | Actual |
| 3336 | 4.00 | 2022-12-03 | 96 | 6 | 8 | Actual |
| 36024 | 31.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 24911 | 3752.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
| 32084 | 104231.81 | 2025-03-03 | 39 | 7 | 8 | Actual |
| 35224 | 116.00 | 2025-06-02 | 68 | 6 | 6 | Actual |
| 38358 | 1259.00 | 2025-09-02 | 81 | 1 | 4 | Actual |
| 3124 | 202.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2024-01-02 | 53 | 6 | 3 | Actual |
| 23933 | 8.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 3727 | 480.00 | 2023-01-02 | 81 | 1 | 5 | Budget |
| 4939 | 26232.00 | 2023-02-02 | 19 | 7 | 5 | Actual |
| 7074 | 380.00 | 2023-04-04 | 66 | 1 | 5 | Budget |
| 22741 | 37781.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 19670 | 468595.00 | 2024-04-03 | 43 | 7 | 3 | Actual |
| 36196 | 15642.00 | 2025-07-03 | 94 | 6 | 5 | Actual |
| 12786 | 568166.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
| 2637 | 6781.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 2306 | 50200.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 5274 | 14781.00 | 2023-02-02 | 28 | 7 | 6 | Actual |
| 18168 | 9.00 | 2024-02-02 | 96 | 1 | 8 | Actual |
| 37526 | 46.00 | 2025-08-02 | 71 | 6 | 6 | Actual |
| 4652 | 184.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 10269 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 3874 | 527.00 | 2023-01-02 | 87 | 1 | 6 | Actual |
| 10909 | 200.00 | 2023-07-03 | 74 | 1 | 7 | Budget |
| 36045 | 8340.00 | 2025-07-03 | 61 | 1 | 4 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 21420 | 15.65 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 4002 | 340.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 14838 | 844.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 7058 | 44307.00 | 2023-04-04 | 35 | 7 | 4 | Actual |
| 15275 | 9447.74 | 2023-11-02 | 60 | 3 | 11 | Actual |
| 4945 | 13062.00 | 2023-02-02 | 28 | 7 | 5 | Actual |
| 32427 | 180.20 | 2025-03-03 | 85 | 2 | 13 | Actual |
| 33420 | 26.29 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 10555 | 20232.00 | 2023-07-03 | 38 | 7 | 5 | Actual |
| 38087 | 5255.11 | 2025-08-02 | 18 | 7 | 12 | Actual |
| 26372 | 373.82 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 30744 | 169070.00 | 2025-02-01 | 37 | 7 | 6 | Actual |
| 989 | 8.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
| 8094 | 124016.00 | 2023-05-05 | 12 | 2 | 4 | Actual |
| 18981 | 41.00 | 2024-03-03 | 83 | 5 | 6 | Actual |
| 32917 | 53.00 | 2025-04-03 | 68 | 5 | 6 | Actual |
| 9110 | 55058.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
| 6498 | 686.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 28423 | 209.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
| 19265 | 22298.47 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-02-02 | 89 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-09-01 | 76 | 5 | 11 | Actual |
| 18794 | 1130.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
| 31528 | 5882.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 1559 | -137.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
| 8790 | 92989.00 | 2023-05-05 | 37 | 7 | 7 | Actual |
| 1713 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 26577 | 6.00 | 2024-10-01 | 96 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 38072 | 307.15 | 2025-08-02 | 90 | 6 | 12 | Actual |
| 31748 | 160.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
| 30737 | 25784.00 | 2025-02-01 | 28 | 7 | 6 | Actual |
| 26614 | 29.48 | 2024-10-01 | 66 | 1 | 12 | Actual |
| 9635 | 5.00 | 2023-06-02 | 96 | 4 | 6 | Actual |
| 1019 | 380.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 9272 | -209.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2025-07-03 | 77 | 1 | 8 | Actual |
| 5555 | 213.21 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 35653 | 183.74 | 2025-06-02 | 90 | 6 | 11 | Actual |
| 11688 | 2000.00 | 2023-08-02 | 61 | 1 | 6 | Budget |
| 658 | -132.00 | 2022-10-02 | 91 | 4 | 6 | Actual |
| 17691 | -271.00 | 2024-02-02 | 91 | 1 | 4 | Actual |
| 39346 | 893.00 | 2025-09-02 | 97 | 6 | 13 | Actual |
| 36570 | -227.70 | 2025-07-03 | 91 | 2 | 8 | Actual |
| 22257 | -144.37 | 2024-06-01 | 91 | 2 | 8 | Actual |
| 27401 | 38028.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 28882 | 763813.58 | 2024-12-02 | 43 | 7 | 11 | Actual |
| 18492 | 361.40 | 2024-02-02 | 57 | 6 | 12 | Actual |
| 30481 | 1134.00 | 2025-02-01 | 87 | 1 | 5 | Actual |
| 551 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 5423 | 20904.00 | 2023-02-02 | 40 | 7 | 7 | Actual |
| 34663 | 141.61 | 2025-05-04 | 68 | 1 | 13 | Actual |
| 37757 | 1660.00 | 2025-08-02 | 97 | 6 | 8 | Actual |
| 26806 | 55979.49 | 2024-10-01 | 29 | 7 | 13 | Actual |
| 3596 | 990.00 | 2023-01-02 | 87 | 1 | 4 | Actual |
| 29463 | 18.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 27142 | 451.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 12573 | 290.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 34759 | 7150.51 | 2025-05-04 | 28 | 7 | 13 | Actual |
| 35067 | 67518.00 | 2025-06-02 | 31 | 7 | 5 | Actual |
| 28652 | 7.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
| 33283 | 216.72 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 24875 | 41.00 | 2024-09-01 | 69 | 6 | 5 | Actual |
| 12533 | 4392.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 30725 | 11569.00 | 2025-02-01 | 7 | 7 | 6 | Actual |
| 6342 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 21712 | 20.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2025-05-04 | 60 | 1 | 4 | Actual |
| 37282 | 49408.00 | 2025-08-02 | 40 | 7 | 4 | Actual |
| 17049 | 883.00 | 2024-01-02 | 54 | 6 | 7 | Actual |
| 36528 | 1020.80 | 2025-07-03 | 73 | 1 | 8 | Actual |
| 8514 | -121.00 | 2023-05-05 | 91 | 4 | 6 | Actual |
| 8086 | 1080.00 | 2023-05-05 | 87 | 1 | 4 | Actual |
| 36957 | 31635.17 | 2025-07-03 | 60 | 1 | 13 | Actual |
| 9693 | 1100.00 | 2023-06-02 | 62 | 6 | 6 | Budget |
| 5002 | -191.00 | 2023-02-02 | 91 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 29997 | 9819.03 | 2025-01-01 | 24 | 7 | 11 | Actual |
| 4626 | 30181.00 | 2023-02-02 | 40 | 7 | 3 | Actual |
| 20568 | 42.25 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 19302 | 3.95 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 18106 | 194.00 | 2024-02-02 | 90 | 6 | 7 | Actual |
| 30746 | 140131.00 | 2025-02-01 | 39 | 7 | 6 | Actual |
| 5959 | 353.00 | 2023-03-04 | 73 | 1 | 5 | Actual |
| 21300 | 187084.87 | 2024-05-04 | 15 | 7 | 8 | Actual |
| 27228 | 11.00 | 2024-11-01 | 96 | 4 | 6 | Actual |
| 30399 | 117994.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
| 33554 | 632.84 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 23534 | 259.27 | 2024-07-02 | 61 | 6 | 12 | Actual |
| 5109 | 267.00 | 2023-02-02 | 65 | 4 | 6 | Actual |
| 36475 | 1337.00 | 2025-07-03 | 80 | 6 | 7 | Actual |
| 1446 | 89871.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
| 26319 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
| 36738 | 83.74 | 2025-07-03 | 83 | 4 | 11 | Actual |
| 22368 | 101.82 | 2024-06-01 | 81 | 2 | 11 | Actual |
| 25251 | 160.18 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 14933 | 15.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 15243 | -162.00 | 2023-11-02 | 91 | 1 | 11 | Actual |
| 8622 | 11521.00 | 2023-05-05 | 94 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-07-03 | 78 | 1 | 4 | Budget |
| 24161 | 17009.00 | 2024-08-01 | 8 | 7 | 7 | Actual |
| 4611 | 13445.00 | 2023-02-02 | 20 | 7 | 3 | Actual |
| 5942 | 29000.00 | 2023-03-04 | 60 | 1 | 5 | Budget |
| 25553 | 2.89 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 29537 | 786.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 650 | 72.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 3914 | 18.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 17586 | 550.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
| 37710 | 1349.59 | 2025-08-02 | 80 | 2 | 8 | Actual |
| 4449 | 125.33 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 5618 | 2079.00 | 2023-03-04 | 61 | 1 | 3 | Actual |
| 21447 | 3.95 | 2024-05-04 | 82 | 5 | 11 | Actual |
| 11636 | 530.00 | 2023-08-02 | 81 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 16464 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 30758 | 92.00 | 2025-02-01 | 69 | 1 | 7 | Actual |
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 32857 | 982134.00 | 2025-04-03 | 10 | 3 | 6 | Actual |
| 3352 | 8828.52 | 2022-12-03 | 22 | 7 | 8 | Actual |
| 12829 | 80.00 | 2023-09-02 | 71 | 1 | 6 | Budget |
| 31941 | 885478.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
| 19770 | 83917.00 | 2024-04-03 | 15 | 7 | 4 | Actual |
| 606 | 104.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 1094 | 213.21 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 35935 | 393.00 | 2025-07-03 | 74 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 22470 | 109920.89 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 855 | 28900.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
| 6023 | 261.00 | 2023-03-04 | 74 | 6 | 5 | Actual |
| 15864 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
| 11618 | 38.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 22467 | 107.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 33271 | 133.74 | 2025-04-03 | 65 | 3 | 11 | Actual |
| 18567 | 1144.00 | 2024-03-03 | 81 | 1 | 3 | Actual |
| 20606 | 9314.76 | 2024-04-03 | 40 | 7 | 12 | Actual |
| 17844 | 48677.00 | 2024-02-02 | 34 | 7 | 5 | Actual |
| 13961 | 70.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 36220 | 31180.00 | 2025-07-03 | 34 | 7 | 5 | Actual |
| 2801 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
| 8500 | 200.00 | 2023-05-05 | 81 | 4 | 6 | Budget |
| 6939 | 200.00 | 2023-04-04 | 68 | 1 | 4 | Budget |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 29805 | 58967.33 | 2025-01-01 | 94 | 6 | 8 | Actual |
| 10222 | 4860.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 12010 | 23350.00 | 2023-08-02 | 40 | 7 | 6 | Actual |
| 16110 | 4323.89 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 14387 | 8524.32 | 2023-10-02 | 40 | 7 | 11 | Actual |
| 15642 | 479.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 29834 | 42456.42 | 2025-01-01 | 40 | 7 | 8 | Actual |
| 2324 | 88.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 2330 | 159.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
| 21192 | 24969.00 | 2024-05-04 | 33 | 7 | 7 | Actual |
| 32453 | 613.54 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 23901 | 398.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
| 15630 | 13.00 | 2023-12-03 | 96 | 1 | 4 | Actual |
| 33653 | 9.00 | 2025-05-04 | 54 | 6 | 3 | Actual |
| 13154 | 200.00 | 2023-09-02 | 67 | 1 | 7 | Budget |
| 14361 | 27000.00 | 2023-10-02 | 99 | 6 | 11 | Actual |
| 36726 | 129.48 | 2025-07-03 | 67 | 4 | 11 | Actual |
| 26608 | -64346.36 | 2024-10-01 | 46 | 7 | 11 | Actual |
| 14666 | 53.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 27584 | 138.00 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 7557 | 850.00 | 2023-04-04 | 77 | 1 | 7 | Budget |
| 14833 | -233.00 | 2023-11-02 | 91 | 1 | 6 | Actual |
| 20945 | 76.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
| 11264 | 64285.00 | 2023-08-02 | 12 | 2 | 3 | Actual |
| 35286 | 323.00 | 2025-06-02 | 74 | 1 | 7 | Actual |
| 30932 | 8.00 | 2025-02-01 | 96 | 6 | 8 | Actual |
| 14442 | 79.48 | 2023-10-02 | 92 | 2 | 12 | Actual |
| 13652 | 169.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
| 5945 | 3100.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
| 28006 | 777.00 | 2024-12-02 | 65 | 6 | 3 | Actual |
| 11212 | 66246.25 | 2023-07-03 | 39 | 7 | 8 | Actual |
| 22258 | 243.51 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 24592 | 35000.00 | 2024-08-01 | 99 | 6 | 12 | Actual |
| 9050 | 215.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 37072 | 7218.93 | 2025-07-03 | 100 | 7 | 13 | Actual |
| 8344 | 213.00 | 2023-05-05 | 73 | 1 | 6 | Actual |
| 15380 | 6443.43 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 18687 | 609.00 | 2024-03-03 | 81 | 1 | 4 | Actual |
| 23324 | 108.21 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 5825 | 564.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 17198 | 325.33 | 2024-01-02 | 92 | 6 | 8 | Actual |
| 23109 | 180.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 34094 | 47500.00 | 2025-05-04 | 99 | 6 | 6 | Actual |
| 37711 | 835.95 | 2025-08-02 | 81 | 2 | 8 | Actual |
| 8711 | 171670.00 | 2023-05-05 | 56 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 11893 | 63.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 5654 | 495.00 | 2023-03-04 | 87 | 1 | 3 | Actual |
| 28859 | 21559.67 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 36848 | 359.28 | 2025-07-03 | 74 | 1 | 12 | Actual |
| 36740 | 66.72 | 2025-07-03 | 85 | 4 | 11 | Actual |
| 37483 | -288.00 | 2025-08-02 | 91 | 4 | 6 | Actual |
| 9810 | 178.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 4101 | 60.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 19417 | 129.48 | 2024-03-03 | 73 | 6 | 11 | Actual |
| 32521 | -468.00 | 2025-04-03 | 91 | 1 | 3 | Actual |
| 36378 | 137.00 | 2025-07-03 | 73 | 6 | 6 | Actual |
| 10309 | 950.00 | 2023-07-03 | 77 | 1 | 4 | Budget |
| 10089 | 18769.61 | 2023-06-02 | 33 | 7 | 8 | Actual |
| 22570 | 22110.75 | 2024-06-01 | 21 | 7 | 12 | Actual |
| 19444 | 43515.40 | 2024-03-03 | 15 | 7 | 11 | Actual |
| 5323 | 200.00 | 2023-02-02 | 84 | 1 | 7 | Budget |
Generated 2025-11-01 06:52:20.656 UTC