[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 750
38659 items
NOTE: Only 1000 elements of total 38659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37553 | 44323.00 | 2025-08-02 | 14 | 7 | 6 | Actual |
| 36224 | 60377.00 | 2025-07-03 | 39 | 7 | 5 | Actual |
| 5737 | 14406.00 | 2023-03-04 | 20 | 7 | 3 | Actual |
| 33778 | 6230.00 | 2025-05-04 | 62 | 6 | 4 | Actual |
| 3504 | 37092.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
| 23275 | 1180806.42 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 20482 | 50087.86 | 2024-04-03 | 29 | 7 | 11 | Actual |
| 6563 | 478.36 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 38501 | 650677.00 | 2025-09-02 | 4 | 7 | 5 | Actual |
| 7531 | 1212750.00 | 2023-04-04 | 43 | 7 | 6 | Actual |
| 30302 | 193.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
| 34209 | 139264.00 | 2025-05-04 | 35 | 7 | 7 | Actual |
| 12882 | 94.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 37899 | 343.32 | 2025-08-02 | 62 | 5 | 11 | Actual |
| 18013 | 160.00 | 2024-02-02 | 89 | 6 | 6 | Actual |
| 173 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
| 35994 | 37985.00 | 2025-07-03 | 14 | 7 | 3 | Actual |
| 24331 | 5.00 | 2024-08-01 | 96 | 1 | 11 | Actual |
| 1309 | 52.00 | 2022-11-02 | 90 | 7 | 3 | Actual |
| 35484 | 104872.73 | 2025-06-02 | 39 | 7 | 8 | Actual |
| 21121 | 927.00 | 2024-05-04 | 77 | 1 | 7 | Actual |
| 10001 | 269.27 | 2023-06-02 | 90 | 2 | 8 | Actual |
| 10269 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 29966 | 493.32 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 28849 | 159.27 | 2024-12-02 | 90 | 6 | 11 | Actual |
| 2746 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
| 20651 | 62.00 | 2024-05-04 | 69 | 6 | 3 | Actual |
| 18499 | 24.16 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 26794 | 3801.32 | 2024-10-01 | 8 | 7 | 13 | Actual |
| 19394 | 23.10 | 2024-03-03 | 85 | 5 | 11 | Actual |
| 15171 | 335.94 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 27552 | 673.11 | 2024-11-01 | 87 | 1 | 11 | Actual |
| 34602 | 395.45 | 2025-05-04 | 66 | 6 | 12 | Actual |
| 29387 | 231.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 38737 | 728.00 | 2025-09-02 | 76 | 1 | 7 | Actual |
| 17461 | 97.57 | 2024-01-02 | 61 | 2 | 12 | Actual |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 6213 | 100.00 | 2023-03-04 | 83 | 3 | 6 | Budget |
| 18890 | 41.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
| 11868 | 380.00 | 2023-08-02 | 87 | 4 | 6 | Budget |
| 32898 | 106.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 30955 | 101260.54 | 2025-02-01 | 34 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 557 | 36.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
| 21431 | 2895.49 | 2024-05-04 | 60 | 5 | 11 | Actual |
| 6722 | 10290.67 | 2023-03-04 | 20 | 7 | 8 | Actual |
| 28136 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 31805 | 50.00 | 2025-03-03 | 84 | 5 | 6 | Actual |
| 6146 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 35543 | 4.00 | 2025-06-02 | 96 | 2 | 11 | Actual |
| 4602 | 256527.00 | 2023-02-02 | 4 | 7 | 3 | Actual |
| 8180 | 25087.00 | 2023-05-05 | 38 | 7 | 4 | Actual |
| 9649 | 29.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 17775 | 399.00 | 2024-02-02 | 81 | 1 | 5 | Actual |
| 16911 | 30.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
| 21664 | 232.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
| 2270 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 779 | 9604.00 | 2022-10-02 | 18 | 7 | 6 | Actual |
| 22269 | 316.24 | 2024-06-01 | 65 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2024-05-04 | 28 | 7 | 8 | Actual |
| 26585 | 37535.50 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 7555 | 480.00 | 2023-04-04 | 76 | 1 | 7 | Budget |
| 2437 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
| 4640 | 64.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 3063 | 380.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 5419 | 143497.00 | 2023-02-02 | 35 | 7 | 7 | Actual |
| 13660 | 174.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 8869 | 380.00 | 2023-05-05 | 77 | 2 | 8 | Budget |
| 23256 | 7202.73 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 39239 | 5255.11 | 2025-09-02 | 18 | 7 | 12 | Actual |
| 17578 | 438.00 | 2024-02-02 | 54 | 6 | 3 | Actual |
| 28876 | 52043.22 | 2024-12-02 | 34 | 7 | 11 | Actual |
| 17196 | 243.51 | 2024-01-02 | 90 | 6 | 8 | Actual |
| 37213 | 1620.00 | 2025-08-02 | 87 | 1 | 4 | Actual |
| 26655 | 228.42 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 29179 | 365.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
| 18388 | 9.27 | 2024-02-02 | 84 | 5 | 11 | Actual |
| 13685 | 45468.00 | 2023-10-02 | 19 | 7 | 4 | Actual |
| 23612 | 1440.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 25941 | 405.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 4956 | 776615.00 | 2023-02-02 | 43 | 7 | 5 | Actual |
| 16772 | 903.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 13769 | 951.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 7181 | 71963.00 | 2023-04-04 | 13 | 7 | 5 | Actual |
| 5091 | 98.00 | 2023-02-02 | 84 | 3 | 6 | Actual |
| 29545 | 123.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 1948 | 441.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 32178 | 17.78 | 2025-03-03 | 69 | 4 | 11 | Actual |
| 22743 | 2326.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 34465 | 149.70 | 2025-05-04 | 87 | 5 | 11 | Actual |
| 31989 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
| 12767 | 126.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 30423 | 1170.00 | 2025-02-01 | 87 | 6 | 4 | Actual |
| 37969 | 4729.57 | 2025-08-02 | 20 | 7 | 11 | Actual |
| 7843 | 57036.99 | 2023-04-04 | 21 | 7 | 8 | Actual |
| 7510 | 79141.00 | 2023-04-04 | 13 | 7 | 6 | Actual |
| 25722 | 61.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 10552 | 31463.00 | 2023-07-03 | 34 | 7 | 5 | Actual |
| 6751 | 260.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 14597 | 12318.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 3134 | 380.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 4257 | 40.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 28110 | 434.00 | 2024-12-02 | 89 | 1 | 4 | Actual |
| 34125 | 9628.00 | 2025-05-04 | 61 | 1 | 7 | Actual |
| 38881 | 3742.06 | 2025-09-02 | 62 | 6 | 8 | Actual |
| 20206 | 673.82 | 2024-04-03 | 65 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 16100 | 1228.38 | 2023-12-03 | 87 | 1 | 8 | Actual |
| 4764 | 212.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 22651 | 45000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
| 36677 | 357.15 | 2025-07-03 | 74 | 2 | 11 | Actual |
| 37644 | 135952.00 | 2025-08-02 | 13 | 7 | 7 | Actual |
| 36277 | 82.00 | 2025-07-03 | 89 | 2 | 6 | Actual |
| 30643 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 31592 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 29012 | 39.85 | 2024-12-02 | 69 | 1 | 13 | Actual |
| 39271 | 269.68 | 2025-09-02 | 76 | 1 | 13 | Actual |
| 17398 | -168.39 | 2024-01-02 | 91 | 6 | 11 | Actual |
| 27120 | 232543.00 | 2024-11-01 | 46 | 7 | 5 | Actual |
| 35459 | 34500.00 | 2025-06-02 | 99 | 6 | 8 | Actual |
| 36218 | 35684.00 | 2025-07-03 | 32 | 7 | 5 | Actual |
| 28603 | 546.55 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-09-02 | 76 | 5 | 6 | Budget |
| 14913 | 203.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
| 38634 | 345.00 | 2025-09-02 | 92 | 4 | 6 | Actual |
| 38209 | 7150.51 | 2025-08-02 | 28 | 7 | 13 | Actual |
| 11 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
| 30156 | 113.53 | 2025-01-01 | 92 | 1 | 13 | Actual |
| 1642 | 114378.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
| 37487 | 1711.00 | 2025-08-02 | 61 | 5 | 6 | Actual |
| 6190 | 100.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 33646 | -468.00 | 2025-05-04 | 91 | 1 | 3 | Actual |
| 19065 | 940.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 21188 | 18225.00 | 2024-05-04 | 28 | 7 | 7 | Actual |
| 12989 | 32.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2024-02-02 | 24 | 7 | 3 | Actual |
| 29971 | 116.72 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 27469 | 21360.57 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 4947 | 34084.00 | 2023-02-02 | 31 | 7 | 5 | Actual |
| 21881 | -169.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
| 17777 | 135.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
| 31205 | 230.55 | 2025-02-01 | 68 | 6 | 12 | Actual |
| 35501 | 665.67 | 2025-06-02 | 77 | 1 | 11 | Actual |
| 28118 | 13451.00 | 2024-12-02 | 53 | 6 | 4 | Actual |
| 16527 | 727.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 3250 | 326.84 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 36723 | 1661.43 | 2025-07-03 | 62 | 4 | 11 | Actual |
| 22062 | 33.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 18066 | 268.00 | 2024-02-02 | 83 | 1 | 7 | Actual |
| 11077 | 26484.91 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 5943 | 29760.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 18776 | 614.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
| 27233 | 126.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
| 19369 | 67.78 | 2024-03-03 | 89 | 4 | 11 | Actual |
| 21716 | 185.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 23522 | 8.21 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 33116 | -420.12 | 2025-04-03 | 91 | 1 | 8 | Actual |
| 9049 | 200.00 | 2023-06-02 | 66 | 6 | 3 | Budget |
| 22056 | 2273.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
| 25128 | 677.00 | 2024-09-01 | 66 | 1 | 7 | Actual |
| 11433 | 729.00 | 2023-08-02 | 81 | 1 | 4 | Actual |
| 23310 | 24.16 | 2024-07-02 | 69 | 1 | 11 | Actual |
| 36498 | 17287.00 | 2025-07-03 | 18 | 7 | 7 | Actual |
| 29102 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 2551 | 5240.00 | 2022-12-03 | 8 | 7 | 4 | Actual |
| 34087 | 382.00 | 2025-05-04 | 87 | 6 | 6 | Actual |
| 31997 | 47324.69 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 28208 | 220212.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 4050 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 7674 | 38182.10 | 2023-04-04 | 60 | 1 | 8 | Actual |
| 32992 | 23216.00 | 2025-04-03 | 34 | 7 | 6 | Actual |
| 39151 | 261.40 | 2025-09-02 | 76 | 1 | 12 | Actual |
| 37368 | 32252.00 | 2025-08-02 | 32 | 7 | 5 | Actual |
| 30634 | 15.00 | 2025-02-01 | 96 | 3 | 6 | Actual |
| 10951 | 2000.00 | 2023-07-03 | 62 | 6 | 7 | Budget |
| 1902 | 63270.00 | 2022-11-02 | 13 | 7 | 6 | Actual |
| 5221 | 20.00 | 2023-02-02 | 69 | 6 | 6 | Actual |
| 6759 | 338.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
| 10965 | 750.00 | 2023-07-03 | 72 | 6 | 7 | Budget |
| 12997 | 380.00 | 2023-09-02 | 87 | 4 | 6 | Budget |
| 34910 | 451.00 | 2025-06-02 | 83 | 1 | 4 | Actual |
| 35019 | 41897.00 | 2025-06-02 | 60 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 13981 | 119509.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 28247 | 773118.00 | 2024-12-02 | 6 | 7 | 5 | Actual |
| 26654 | 36.93 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 25856 | 161.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 28815 | 37.99 | 2024-12-02 | 90 | 5 | 11 | Actual |
| 3881 | 9.00 | 2023-01-02 | 96 | 1 | 6 | Actual |
| 1905 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
| 7809 | 380.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 1234 | 6860.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
| 34682 | 4.00 | 2025-05-04 | 96 | 1 | 13 | Actual |
| 12718 | 9.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
| 15602 | 3.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 37976 | 78893.72 | 2025-08-02 | 31 | 7 | 11 | Actual |
| 7905 | 382.00 | 2023-05-05 | 92 | 1 | 3 | Actual |
| 9264 | 174.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
| 33592 | 103.00 | 2025-04-03 | 97 | 6 | 13 | Actual |
| 23948 | -44.00 | 2024-08-01 | 91 | 2 | 6 | Actual |
| 16205 | 109.27 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 4429 | 246.54 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 2680 | 8.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
| 17907 | 1115146.00 | 2024-02-02 | 11 | 3 | 6 | Actual |
| 6393 | 10084.00 | 2023-03-04 | 20 | 7 | 6 | Actual |
| 10834 | 389.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-07-03 | 83 | 6 | 8 | Actual |
| 25078 | 811.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
| 8184 | 345056.00 | 2023-05-05 | 46 | 7 | 4 | Actual |
| 32347 | 307.15 | 2025-03-03 | 92 | 6 | 12 | Actual |
| 38838 | 376.85 | 2025-09-02 | 85 | 1 | 8 | Actual |
| 37247 | 253.00 | 2025-08-02 | 85 | 6 | 4 | Actual |
| 35633 | 279.49 | 2025-06-02 | 65 | 6 | 11 | Actual |
| 14732 | 542.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 13670 | -247.00 | 2023-10-02 | 91 | 6 | 4 | Actual |
| 5745 | 34311.00 | 2023-03-04 | 32 | 7 | 3 | Actual |
| 27360 | 68.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 20466 | 43655.83 | 2024-04-03 | 101 | 6 | 11 | Actual |
| 8228 | 240.00 | 2023-05-05 | 90 | 1 | 5 | Actual |
| 27567 | 18.84 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 22718 | 291.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 208 | 240.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 24244 | 42586.72 | 2024-08-01 | 57 | 6 | 8 | Actual |
| 18963 | 6.00 | 2024-03-03 | 96 | 4 | 6 | Actual |
| 14852 | 104.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
| 23651 | 302.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 30985 | 153.95 | 2025-02-01 | 89 | 1 | 11 | Actual |
| 18248 | 180219.59 | 2024-02-02 | 29 | 7 | 8 | Actual |
| 17833 | 34101.00 | 2024-02-02 | 19 | 7 | 5 | Actual |
| 25571 | 1.82 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 6357 | 322.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
| 16640 | 355.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
| 3959 | 601.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 10939 | 3428.00 | 2023-07-03 | 52 | 6 | 7 | Actual |
| 20978 | 46.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 25242 | 542.00 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 30627 | 103.00 | 2025-02-01 | 84 | 3 | 6 | Actual |
| 16643 | 39.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
| 9623 | 77.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 29245 | 1458.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
| 29745 | 269631.86 | 2025-01-01 | 12 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 38654 | 67.00 | 2025-09-02 | 84 | 5 | 6 | Actual |
| 24793 | 104.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 8560 | 144.00 | 2023-05-05 | 90 | 5 | 6 | Actual |
| 35405 | 96.54 | 2025-06-02 | 71 | 2 | 8 | Actual |
| 23824 | 143.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 32009 | 907.16 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 29739 | 416.24 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 36504 | 30106.00 | 2025-07-03 | 24 | 7 | 7 | Actual |
| 21304 | 80081.36 | 2024-05-04 | 21 | 7 | 8 | Actual |
| 12629 | 156.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
| 10487 | 480.00 | 2023-07-03 | 65 | 6 | 5 | Budget |
| 33047 | 1216.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 24416 | 277.36 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 25483 | 80.55 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 26530 | 18.84 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 29395 | 20272.00 | 2025-01-01 | 94 | 6 | 5 | Actual |
| 9799 | 950.00 | 2023-06-02 | 80 | 1 | 7 | Budget |
| 8102 | 6327.00 | 2023-05-05 | 57 | 6 | 4 | Actual |
| 3733 | 147.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 5589 | 26989.46 | 2023-02-02 | 7 | 7 | 8 | Actual |
| 38983 | 20.97 | 2025-09-02 | 82 | 2 | 11 | Actual |
| 23418 | 14.59 | 2024-07-02 | 68 | 5 | 11 | Actual |
| 28432 | 99.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 16113 | 304.12 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 28690 | 165.66 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 22025 | 668.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
| 3160 | 56984.00 | 2022-12-03 | 14 | 7 | 7 | Actual |
| 17469 | 11.40 | 2024-01-02 | 73 | 2 | 12 | Actual |
| 25522 | 6472.16 | 2024-09-01 | 24 | 7 | 11 | Actual |
| 32906 | 218.00 | 2025-04-03 | 89 | 4 | 6 | Actual |
| 38381 | 690.00 | 2025-09-02 | 66 | 6 | 4 | Actual |
| 18630 | 30739.00 | 2024-03-03 | 24 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 6147 | 18.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 20799 | 49486.00 | 2024-05-04 | 13 | 7 | 4 | Actual |
| 25038 | 106.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
| 2320 | 229.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 35649 | 95.44 | 2025-06-02 | 84 | 6 | 11 | Actual |
| 6621 | 200.00 | 2023-03-04 | 74 | 2 | 8 | Budget |
| 24728 | 199.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 17701 | 3830.00 | 2024-02-02 | 61 | 6 | 4 | Actual |
| 15963 | 65489.00 | 2023-12-03 | 13 | 7 | 6 | Actual |
| 11080 | 2446.58 | 2023-07-03 | 61 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
| 27510 | 287980.69 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 10250 | 30.00 | 2023-07-03 | 68 | 7 | 3 | Budget |
| 9033 | 7689.00 | 2023-06-02 | 53 | 6 | 3 | Actual |
| 23658 | 620650.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 24580 | 33.74 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 34060 | 8.00 | 2025-05-04 | 96 | 5 | 6 | Actual |
| 31305 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
| 7146 | 267.00 | 2023-04-04 | 74 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2024-02-02 | 53 | 6 | 6 | Actual |
| 5730 | 9400.00 | 2023-03-04 | 7 | 7 | 3 | Actual |
| 34424 | 113.53 | 2025-05-04 | 68 | 4 | 11 | Actual |
| 36241 | 536.00 | 2025-07-03 | 77 | 1 | 6 | Actual |
| 12516 | 47.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 3041 | 15696.00 | 2022-12-03 | 100 | 7 | 6 | Actual |
| 10731 | 100.00 | 2023-07-03 | 78 | 4 | 6 | Budget |
| 25185 | 9.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
| 6145 | 13.00 | 2023-03-04 | 69 | 2 | 6 | Actual |
| 30197 | 64.41 | 2025-01-01 | 69 | 6 | 13 | Actual |
| 27945 | 59933.95 | 2024-11-01 | 13 | 7 | 13 | Actual |
| 13407 | 50.00 | 2023-09-02 | 71 | 6 | 8 | Budget |
| 21511 | 60805.08 | 2024-05-04 | 31 | 7 | 11 | Actual |
| 22746 | 261.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 15183 | 138.96 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 24340 | 8.21 | 2024-08-01 | 69 | 2 | 11 | Actual |
| 21166 | 230.00 | 2024-05-04 | 90 | 6 | 7 | Actual |
| 2317 | 252.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
| 34574 | 111.40 | 2025-05-04 | 73 | 2 | 12 | Actual |
| 23072 | 114313.00 | 2024-07-02 | 21 | 7 | 6 | Actual |
| 11198 | 11225.53 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 36119 | 17118.00 | 2025-07-03 | 22 | 7 | 4 | Actual |
| 10621 | 50.00 | 2023-07-03 | 68 | 2 | 6 | Budget |
| 30219 | 116573.60 | 2025-01-01 | 101 | 6 | 13 | Actual |
| 2955 | 6.00 | 2022-12-03 | 54 | 6 | 6 | Actual |
| 32156 | 347.57 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 20814 | 22858.00 | 2024-05-04 | 34 | 7 | 4 | Actual |
| 21219 | 395.03 | 2024-05-04 | 83 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 32310 | 106.08 | 2025-03-03 | 89 | 1 | 12 | Actual |
| 20624 | 1653.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
| 39025 | 402.89 | 2025-09-02 | 66 | 4 | 11 | Actual |
| 26127 | 6158.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 1770 | 28.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 31764 | 204.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
| 10316 | 70.00 | 2023-07-03 | 82 | 1 | 4 | Budget |
| 12925 | 80.00 | 2023-09-02 | 71 | 3 | 6 | Budget |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 8578 | 1100.00 | 2023-05-05 | 62 | 6 | 6 | Budget |
| 14234 | 19.91 | 2023-10-02 | 82 | 1 | 11 | Actual |
| 32238 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 18712 | 38.00 | 2024-03-03 | 69 | 6 | 4 | Actual |
| 1158 | 624.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 12139 | 3402.00 | 2023-08-02 | 23 | 7 | 7 | Actual |
| 16735 | 215.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 18385 | 32.67 | 2024-02-02 | 81 | 5 | 11 | Actual |
| 24338 | 33.74 | 2024-08-01 | 67 | 2 | 11 | Actual |
| 14227 | 108.21 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 34673 | 45.11 | 2025-05-04 | 82 | 1 | 13 | Actual |
| 22195 | 26308.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
| 9918 | 480.00 | 2023-06-02 | 65 | 1 | 8 | Budget |
| 18707 | 2154.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 27777 | 8.21 | 2024-11-01 | 82 | 2 | 12 | Actual |
| 32483 | 7782.10 | 2025-03-03 | 24 | 7 | 13 | Actual |
| 849 | 27642.00 | 2022-10-02 | 12 | 2 | 7 | Actual |
| 5009 | 850.00 | 2023-02-02 | 61 | 2 | 6 | Budget |
| 23568 | 780.56 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 14545 | 253.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 15922 | 6.00 | 2023-12-03 | 96 | 5 | 6 | Actual |
| 24807 | 374829.00 | 2024-09-01 | 6 | 7 | 4 | Actual |
| 10011 | 0.00 | 2023-06-02 | 54 | 6 | 8 | Budget |
| 38675 | 35.00 | 2025-09-02 | 69 | 6 | 6 | Actual |
| 345 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 29230 | 27.00 | 2025-01-01 | 82 | 7 | 3 | Actual |
| 29014 | 239.85 | 2024-12-02 | 73 | 1 | 13 | Actual |
| 20564 | 48.63 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 8159 | 386576.00 | 2023-05-05 | 6 | 7 | 4 | Actual |
| 30538 | 5248.00 | 2025-02-01 | 23 | 7 | 5 | Actual |
| 14731 | 875.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 18088 | 208.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
| 15597 | 48.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
| 2657 | 550.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 25019 | 113.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 30408 | 325.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
| 1590 | 39327.00 | 2022-11-02 | 39 | 7 | 5 | Actual |
| 16200 | 21375.63 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 6824 | 331.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 25380 | 35.87 | 2024-09-01 | 81 | 2 | 11 | Actual |
| 30796 | 325.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 33074 | 16422.00 | 2025-04-03 | 20 | 7 | 7 | Actual |
| 9291 | 9416.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 15500 | 117.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 31641 | 212.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 410 | 248.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 8667 | 280.00 | 2023-05-05 | 67 | 1 | 7 | Budget |
| 38377 | 5882.00 | 2025-09-02 | 61 | 6 | 4 | Actual |
| 5016 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
| 29931 | 199.70 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 4676 | 20028.00 | 2023-02-02 | 100 | 7 | 3 | Actual |
| 11014 | 16726.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 39126 | 8921.14 | 2025-09-02 | 28 | 7 | 11 | Actual |
| 12765 | 50.00 | 2023-09-02 | 82 | 6 | 5 | Budget |
| 11786 | 2300.00 | 2023-08-02 | 62 | 3 | 6 | Budget |
| 31952 | 14681.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
| 10300 | 71.00 | 2023-07-03 | 71 | 1 | 4 | Actual |
| 21355 | 58.21 | 2024-05-04 | 67 | 2 | 11 | Actual |
| 17524 | 1521.00 | 2024-01-02 | 13 | 7 | 12 | Actual |
| 16836 | 499.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 33796 | 204.00 | 2025-05-04 | 84 | 6 | 4 | Actual |
| 20569 | 5.01 | 2024-04-03 | 82 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2023-03-04 | 63 | 6 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 36501 | 82812.00 | 2025-07-03 | 21 | 7 | 7 | Actual |
| 29712 | 42062.00 | 2025-01-01 | 38 | 7 | 7 | Actual |
| 16492 | 1825.26 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 6429 | 325.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
| 7841 | 33121.40 | 2023-04-04 | 19 | 7 | 8 | Actual |
| 14297 | 179.49 | 2023-10-02 | 92 | 3 | 11 | Actual |
| 9571 | 380.00 | 2023-06-02 | 81 | 3 | 6 | Budget |
| 17081 | 803.00 | 2024-01-02 | 97 | 6 | 7 | Actual |
| 38126 | 97.74 | 2025-08-02 | 84 | 1 | 13 | Actual |
| 9393 | 650.00 | 2023-06-02 | 80 | 6 | 5 | Budget |
| 18807 | 316.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
| 4136 | 167185.00 | 2023-01-02 | 101 | 6 | 6 | Actual |
| 27555 | -242.85 | 2024-11-01 | 91 | 1 | 11 | Actual |
| 26082 | 29.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 4905 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 13997 | 1615814.30 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 14563 | -245.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 11058 | 851.10 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 3418 | 4300.00 | 2023-01-02 | 52 | 6 | 3 | Budget |
| 20241 | 264.72 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 10051 | 20.00 | 2023-06-02 | 82 | 6 | 8 | Budget |
| 17040 | 192.00 | 2024-01-02 | 89 | 1 | 7 | Actual |
| 32933 | 167.00 | 2025-04-03 | 90 | 5 | 6 | Actual |
| 8720 | 17000.00 | 2023-05-05 | 63 | 6 | 7 | Budget |
| 647 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 18152 | 413.21 | 2024-02-02 | 74 | 1 | 8 | Actual |
| 22023 | 10850.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 15446 | 13.53 | 2023-11-02 | 85 | 6 | 12 | Actual |
| 8083 | 200.00 | 2023-05-05 | 84 | 1 | 4 | Budget |
| 30029 | 118.85 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 37014 | 35508.93 | 2025-07-03 | 60 | 6 | 13 | Actual |
| 15636 | 6550.00 | 2023-12-03 | 57 | 6 | 4 | Actual |
| 11094 | 120.00 | 2023-07-03 | 73 | 2 | 8 | Budget |
| 6122 | 410.00 | 2023-03-04 | 87 | 1 | 6 | Actual |
| 16884 | 45.00 | 2024-01-02 | 69 | 3 | 6 | Actual |
| 9161 | 90.00 | 2023-06-02 | 87 | 7 | 3 | Actual |
| 25895 | 525343.00 | 2024-10-01 | 45 | 7 | 4 | Actual |
| 24868 | 3728.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
| 20666 | 191.00 | 2024-05-04 | 89 | 6 | 3 | Actual |
| 20929 | 381.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 9743 | 201253.00 | 2023-06-02 | 101 | 6 | 6 | Actual |
| 33892 | 397.00 | 2025-05-04 | 90 | 6 | 5 | Actual |
| 2027 | 125.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
| 19850 | -188.00 | 2024-04-03 | 91 | 6 | 5 | Actual |
| 26048 | 21839.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 16785 | 213.00 | 2024-01-02 | 89 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-08-01 | 101 | 6 | 5 | Actual |
| 6545 | 100340.00 | 2023-03-04 | 35 | 7 | 7 | Actual |
| 30668 | 12.00 | 2025-02-01 | 69 | 5 | 6 | Actual |
| 13674 | 852.00 | 2023-10-02 | 97 | 6 | 4 | Actual |
| 12337 | 25033.37 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 5364 | 1251.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 33201 | 99842.34 | 2025-04-03 | 31 | 7 | 8 | Actual |
| 6038 | 200.00 | 2023-03-04 | 83 | 6 | 5 | Budget |
| 18150 | 88.96 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 20487 | 24033.12 | 2024-04-03 | 35 | 7 | 11 | Actual |
| 36687 | 299.70 | 2025-07-03 | 87 | 2 | 11 | Actual |
| 9346 | 131.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
| 15726 | 8256.00 | 2023-12-03 | 53 | 6 | 5 | Actual |
| 38895 | 1146.56 | 2025-09-02 | 80 | 6 | 8 | Actual |
| 13186 | 223.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 17065 | 2573.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 37716 | 1092.01 | 2025-08-02 | 87 | 2 | 8 | Actual |
| 27197 | 520.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 21335 | 76.29 | 2024-05-04 | 78 | 1 | 11 | Actual |
| 26619 | 24.16 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 9630 | 101.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
| 6700 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 30653 | 60.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 30186 | 4662.74 | 2025-01-01 | 53 | 6 | 13 | Actual |
| 22034 | 80.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 2253 | 21780.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 21162 | 153.00 | 2024-05-04 | 84 | 6 | 7 | Actual |
| 12671 | 18460.00 | 2023-09-02 | 100 | 7 | 4 | Actual |
| 38098 | 10712.66 | 2025-08-02 | 33 | 7 | 12 | Actual |
| 2872 | 23.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 31086 | 36.93 | 2025-02-01 | 69 | 6 | 11 | Actual |
| 15897 | 15371.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 32501 | 1402.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
| 25643 | 6853.01 | 2024-09-01 | 33 | 7 | 12 | Actual |
| 33793 | 717.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 27566 | 63.53 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 20617 | 120.00 | 2024-05-04 | 69 | 1 | 3 | Actual |
| 29380 | 269.00 | 2025-01-01 | 74 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 12442 | 60.00 | 2023-09-02 | 85 | 6 | 3 | Budget |
| 8439 | 80.00 | 2023-05-05 | 71 | 3 | 6 | Budget |
| 14258 | 52.89 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 34492 | 186.93 | 2025-05-04 | 78 | 6 | 11 | Actual |
| 34262 | 281.39 | 2025-05-04 | 83 | 2 | 8 | Actual |
| 22657 | 89533.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
| 15124 | 667.76 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 9661 | 60.00 | 2023-06-02 | 78 | 5 | 6 | Budget |
| 21792 | 8.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2025-05-04 | 18 | 7 | 4 | Actual |
| 26060 | 357.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 36166 | 5.00 | 2025-07-03 | 54 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-07-03 | 67 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-09-02 | 77 | 6 | 5 | Actual |
| 8654 | 361904.00 | 2023-05-05 | 46 | 7 | 6 | Actual |
| 14039 | 671.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 4470 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
| 22782 | 14838.00 | 2024-07-02 | 20 | 7 | 4 | Actual |
| 20111 | 6056.00 | 2024-04-03 | 53 | 6 | 7 | Actual |
| 25235 | 317.75 | 2024-09-01 | 84 | 1 | 8 | Actual |
| 20098 | 74.00 | 2024-04-03 | 82 | 1 | 7 | Actual |
| 14537 | 30140.00 | 2023-11-02 | 57 | 6 | 3 | Actual |
| 3532 | 144.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 16698 | 581.00 | 2024-01-02 | 97 | 6 | 4 | Actual |
| 15572 | 78930.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
| 28767 | 1710.37 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 1769 | 283.00 | 2022-11-02 | 81 | 4 | 6 | Actual |
| 993 | 1500.00 | 2022-10-02 | 61 | 2 | 8 | Budget |
| 26094 | 229.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 2215 | 141.99 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-09-02 | 61 | 6 | 11 | Actual |
| 34598 | 4258.29 | 2025-05-04 | 61 | 6 | 12 | Actual |
| 13586 | 2120.00 | 2023-10-02 | 61 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 17198 | 325.33 | 2024-01-02 | 92 | 6 | 8 | Actual |
| 13687 | 67224.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
| 17419 | 5420.01 | 2024-01-02 | 28 | 7 | 11 | Actual |
| 9055 | 24.00 | 2023-06-02 | 69 | 6 | 3 | Actual |
| 17320 | 39.06 | 2024-01-02 | 68 | 4 | 11 | Actual |
| 13400 | 200.00 | 2023-09-02 | 66 | 6 | 8 | Budget |
| 5099 | -181.00 | 2023-02-02 | 91 | 3 | 6 | Actual |
| 31698 | 108.00 | 2025-03-03 | 84 | 1 | 6 | Actual |
| 39401 | -475000.00 | 2025-10-01 | 43 | 7 | 12 | Actual |
| 15295 | 144.38 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 5362 | 70.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 29226 | 372.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 34640 | 4552.97 | 2025-05-04 | 22 | 7 | 12 | Actual |
| 34233 | 134.42 | 2025-05-04 | 82 | 1 | 8 | Actual |
| 6154 | 220.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 37010 | 3717.11 | 2025-07-03 | 52 | 6 | 13 | Actual |
| 24066 | 401846.00 | 2024-08-01 | 4 | 7 | 6 | Actual |
| 24361 | 891.20 | 2024-08-01 | 61 | 3 | 11 | Actual |
| 20084 | 4252.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 1965 | 810.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 24303 | 2495659.61 | 2024-08-01 | 46 | 7 | 8 | Actual |
| 35099 | 451.00 | 2025-06-02 | 87 | 1 | 6 | Actual |
| 5231 | 1800.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 34032 | -257.00 | 2025-05-04 | 91 | 4 | 6 | Actual |
| 22022 | 8.00 | 2024-06-01 | 96 | 4 | 6 | Actual |
| 12372 | 350.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 18466 | 22.04 | 2024-02-02 | 66 | 1 | 12 | Actual |
| 14184 | 5.00 | 2023-10-02 | 96 | 6 | 8 | Actual |
| 2817 | 520.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 37225 | 20186.00 | 2025-08-02 | 57 | 6 | 4 | Actual |
| 16736 | 62.00 | 2024-01-02 | 69 | 1 | 5 | Actual |
| 31121 | 4508.29 | 2025-02-01 | 22 | 7 | 11 | Actual |
| 27895 | 67.92 | 2024-11-01 | 82 | 2 | 13 | Actual |
| 6454 | 360.00 | 2023-03-04 | 90 | 1 | 7 | Actual |
| 21926 | 162.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
| 15057 | 643.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
| 15474 | 7368.98 | 2023-11-02 | 33 | 7 | 12 | Actual |
| 29261 | 308.00 | 2025-01-01 | 85 | 1 | 4 | Actual |
| 26190 | 23796.00 | 2024-10-01 | 46 | 7 | 6 | Actual |
| 32458 | 141.61 | 2025-03-03 | 83 | 6 | 13 | Actual |
| 34301 | -229.22 | 2025-05-04 | 91 | 6 | 8 | Actual |
| 27808 | 939.07 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 4965 | 355.00 | 2023-02-02 | 65 | 1 | 6 | Actual |
| 17016 | 2152505.00 | 2024-01-02 | 43 | 7 | 6 | Actual |
| 22929 | 34.00 | 2024-07-02 | 73 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 33857 | 226.00 | 2025-05-04 | 89 | 1 | 5 | Actual |
| 28620 | 26160.66 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 28102 | 503.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 14218 | 20229.86 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 19701 | 6712.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 16351 | 422.04 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 34051 | 18.00 | 2025-05-04 | 82 | 5 | 6 | Actual |
| 11659 | 18201.00 | 2023-08-02 | 7 | 7 | 5 | Actual |
| 17832 | 10701.00 | 2024-02-02 | 18 | 7 | 5 | Actual |
| 20465 | 27000.00 | 2024-04-03 | 99 | 6 | 11 | Actual |
| 17409 | 53292.18 | 2024-01-02 | 13 | 7 | 11 | Actual |
| 21984 | 128.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 9691 | 1621.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 30660 | 9.00 | 2025-02-01 | 96 | 4 | 6 | Actual |
| 27692 | 126.29 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 21371 | 57.14 | 2024-05-04 | 89 | 2 | 11 | Actual |
| 2876 | 170.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 10747 | 241.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
| 17357 | 5.01 | 2024-01-02 | 82 | 5 | 11 | Actual |
| 9855 | 550.00 | 2023-06-02 | 77 | 6 | 7 | Budget |
| 637 | 191.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 10252 | 14.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 31804 | 60.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-07-03 | 78 | 1 | 7 | Budget |
| 12210 | 337.45 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 6712 | 470964.40 | 2023-03-04 | 101 | 6 | 8 | Actual |
| 37972 | 1843.35 | 2025-08-02 | 23 | 7 | 11 | Actual |
| 27040 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 14267 | 23.10 | 2023-10-02 | 89 | 2 | 11 | Actual |
| 36182 | 2084.00 | 2025-07-03 | 76 | 6 | 5 | Actual |
| 24164 | 173501.00 | 2024-08-01 | 15 | 7 | 7 | Actual |
| 35246 | 47500.00 | 2025-06-02 | 99 | 6 | 6 | Actual |
| 5096 | 480.00 | 2023-02-02 | 87 | 3 | 6 | Budget |
| 18789 | 231.00 | 2024-03-03 | 94 | 1 | 5 | Actual |
| 5113 | 120.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 29726 | 205.63 | 2025-01-01 | 71 | 1 | 8 | Actual |
| 10191 | 25.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
| 36362 | 13438.00 | 2025-07-03 | 52 | 6 | 6 | Actual |
| 17636 | 79654.00 | 2024-02-02 | 39 | 7 | 3 | Actual |
| 20553 | 357.15 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 17541 | 30502.39 | 2024-01-02 | 37 | 7 | 12 | Actual |
| 24071 | 38402.00 | 2024-08-01 | 14 | 7 | 6 | Actual |
| 36171 | 3056.00 | 2025-07-03 | 62 | 6 | 5 | Actual |
| 19122 | 168509.00 | 2024-03-03 | 13 | 7 | 7 | Actual |
| 33994 | 298.00 | 2025-05-04 | 76 | 3 | 6 | Actual |
| 29253 | 963.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 15546 | 1240.00 | 2023-12-03 | 97 | 6 | 3 | Actual |
| 35175 | 225.00 | 2025-06-02 | 81 | 4 | 6 | Actual |
| 12065 | 24271.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 21800 | 56553.00 | 2024-06-01 | 13 | 7 | 4 | Actual |
| 28358 | 328.00 | 2024-12-02 | 65 | 4 | 6 | Actual |
| 18353 | 231.61 | 2024-02-02 | 74 | 4 | 11 | Actual |
| 22914 | 179.00 | 2024-07-02 | 89 | 1 | 6 | Actual |
| 21037 | 164.00 | 2024-05-04 | 81 | 5 | 6 | Actual |
| 32960 | 37.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 36580 | 4820.87 | 2025-07-03 | 61 | 6 | 8 | Actual |
| 2961 | 1500.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 11948 | 53.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 35773 | -243.92 | 2025-06-02 | 91 | 6 | 12 | Actual |
| 13094 | 289.00 | 2023-09-02 | 81 | 6 | 6 | Actual |
| 16403 | 146.51 | 2023-12-03 | 62 | 1 | 12 | Actual |
| 20888 | 518382.00 | 2024-05-04 | 6 | 7 | 5 | Actual |
| 35856 | 145.11 | 2025-06-02 | 89 | 2 | 13 | Actual |
| 596 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 30791 | 204.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
| 9327 | 205.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 19761 | 327.00 | 2024-04-03 | 97 | 6 | 4 | Actual |
| 8045 | 3.00 | 2023-05-05 | 96 | 7 | 3 | Actual |
| 509 | 106.00 | 2022-10-02 | 85 | 1 | 6 | Actual |
| 4369 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 2155 | 202.60 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 16977 | 267.00 | 2024-01-02 | 81 | 6 | 6 | Actual |
| 22410 | 156.08 | 2024-06-01 | 65 | 4 | 11 | Actual |
| 7513 | 9604.00 | 2023-04-04 | 18 | 7 | 6 | Actual |
| 2082 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
| 4964 | 1500.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 3644 | 188.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 34844 | 87373.00 | 2025-06-02 | 15 | 7 | 3 | Actual |
| 22028 | 42.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 22211 | 451.09 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 22425 | 48.63 | 2024-06-01 | 84 | 4 | 11 | Actual |
| 36286 | 2397.00 | 2025-07-03 | 62 | 3 | 6 | Actual |
| 6480 | 380.00 | 2023-03-04 | 66 | 6 | 7 | Budget |
| 35375 | 493.51 | 2025-06-02 | 68 | 1 | 8 | Actual |
| 36179 | 637.00 | 2025-07-03 | 72 | 6 | 5 | Actual |
| 27153 | 84.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 38168 | 506.52 | 2025-08-02 | 65 | 6 | 13 | Actual |
| 37352 | 521261.00 | 2025-08-02 | 6 | 7 | 5 | Actual |
| 32938 | 2709.00 | 2025-04-03 | 53 | 6 | 6 | Actual |
| 33910 | 67955.00 | 2025-05-04 | 21 | 7 | 5 | Actual |
| 31686 | 151.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 31355 | 4115.36 | 2025-02-01 | 20 | 7 | 13 | Actual |
| 2277 | 480.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 29722 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 14560 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-04 | 35 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 32660 | 109.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
| 38314 | 120304.00 | 2025-09-02 | 46 | 7 | 3 | Actual |
| 6627 | 172.30 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 35078 | 24687.00 | 2025-06-02 | 100 | 7 | 5 | Actual |
| 13009 | 650.00 | 2023-09-02 | 62 | 5 | 6 | Budget |
| 15325 | -103.49 | 2023-11-02 | 91 | 4 | 11 | Actual |
| 5772 | 86.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 23852 | 565.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 1573 | 68962.00 | 2022-11-02 | 15 | 7 | 5 | Actual |
| 263 | 70.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 24124 | 240649.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
| 14073 | 12485.00 | 2023-10-02 | 18 | 7 | 7 | Actual |
| 25513 | 36966.34 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 38390 | 1009.00 | 2025-09-02 | 77 | 6 | 4 | Actual |
| 14123 | 373205.00 | 2023-10-02 | 12 | 2 | 8 | Actual |
| 22548 | 17.78 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 32962 | 115.00 | 2025-04-03 | 84 | 6 | 6 | Actual |
| 23572 | 12093.54 | 2024-07-02 | 19 | 7 | 12 | Actual |
| 37562 | 26881.00 | 2025-08-02 | 28 | 7 | 6 | Actual |
| 26425 | 101.82 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 20058 | 52450.00 | 2024-04-03 | 13 | 7 | 6 | Actual |
| 24311 | 67.78 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 1723 | 43.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 39335 | 594.25 | 2025-09-02 | 81 | 6 | 13 | Actual |
| 22040 | 43.00 | 2024-06-01 | 83 | 5 | 6 | Actual |
| 11976 | 117.00 | 2023-08-02 | 89 | 6 | 6 | Actual |
| 3135 | 40.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
| 17615 | 23525.00 | 2024-02-02 | 7 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-03-04 | 82 | 7 | 3 | Budget |
| 4996 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 32054 | -254.97 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 26101 | 1279.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 14082 | 51712.00 | 2023-10-02 | 31 | 7 | 7 | Actual |
| 24945 | 62.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
| 9440 | 35956.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
| 7500 | 4948.00 | 2023-04-04 | 94 | 6 | 6 | Actual |
| 27265 | 311.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-09-02 | 52 | 6 | 7 | Budget |
| 17100 | 48941.00 | 2024-01-02 | 31 | 7 | 7 | Actual |
| 24205 | 248.06 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 761 | 410.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 5233 | 372.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 32634 | 141.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 26633 | -137.54 | 2024-10-01 | 91 | 1 | 12 | Actual |
| 6237 | 96.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 28067 | 71.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
| 35452 | 210.18 | 2025-06-02 | 89 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-08-02 | 52 | 6 | 3 | Actual |
| 28332 | 554.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 30836 | 209382.00 | 2025-02-01 | 35 | 7 | 7 | Actual |
| 12743 | 200.00 | 2023-09-02 | 67 | 6 | 5 | Budget |
| 15503 | 326.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
| 3828 | 40199.00 | 2023-01-02 | 37 | 7 | 5 | Actual |
| 24377 | 35.87 | 2024-08-01 | 83 | 3 | 11 | Actual |
| 3847 | 135.00 | 2023-01-02 | 68 | 1 | 6 | Actual |
| 34383 | 32.67 | 2025-05-04 | 85 | 2 | 11 | Actual |
| 34827 | 179.00 | 2025-06-02 | 85 | 6 | 3 | Actual |
| 5908 | 5400.00 | 2023-03-04 | 94 | 6 | 4 | Actual |
| 21821 | -306727.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
| 24669 | 855.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 16810 | 48766.00 | 2024-01-02 | 31 | 7 | 5 | Actual |
| 31093 | 153.95 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 9494 | 10100.00 | 2023-06-02 | 60 | 2 | 6 | Budget |
| 27404 | 224048.00 | 2024-11-01 | 35 | 7 | 7 | Actual |
| 8052 | 3400.00 | 2023-05-05 | 62 | 1 | 4 | Budget |
| 8978 | 51906.59 | 2023-05-05 | 39 | 7 | 8 | Actual |
| 10136 | 97.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
| 11666 | 7655.00 | 2023-08-02 | 20 | 7 | 5 | Actual |
| 31892 | 1071.00 | 2025-03-03 | 81 | 1 | 7 | Actual |
| 34738 | 174.94 | 2025-05-04 | 90 | 6 | 13 | Actual |
| 25746 | 489022.00 | 2024-10-01 | 4 | 7 | 3 | Actual |
| 3680 | 43841.00 | 2023-01-02 | 21 | 7 | 4 | Actual |
| 19478 | 20.97 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 24861 | 120734.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 28501 | 28356.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
| 15225 | 82.68 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 17269 | 56.08 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 2630 | 34240.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 33351 | 181.61 | 2025-04-03 | 90 | 6 | 11 | Actual |
| 7626 | 54.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 6467 | 142562.00 | 2023-03-04 | 56 | 6 | 7 | Actual |
| 11639 | 189.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 18552 | 95680.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
| 12832 | 143.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 33814 | 136635.00 | 2025-05-04 | 15 | 7 | 4 | Actual |
| 434 | 232.00 | 2022-10-02 | 92 | 6 | 5 | Actual |
| 20216 | 229.87 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 25742 | 13.00 | 2024-10-01 | 96 | 6 | 3 | Actual |
| 924 | 8156.00 | 2022-10-02 | 22 | 7 | 7 | Actual |
| 5748 | 126961.00 | 2023-03-04 | 35 | 7 | 3 | Actual |
| 6412 | 34000.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 33368 | 4833.83 | 2025-04-03 | 20 | 7 | 11 | Actual |
| 9278 | 158200.00 | 2023-06-02 | 101 | 6 | 4 | Budget |
| 12757 | 540.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 18731 | 7110.00 | 2024-03-03 | 94 | 6 | 4 | Actual |
| 20406 | 82.68 | 2024-04-03 | 65 | 5 | 11 | Actual |
| 8474 | 1600.00 | 2023-05-05 | 61 | 4 | 6 | Budget |
| 35320 | 473.00 | 2025-06-02 | 73 | 6 | 7 | Actual |
| 4003 | 280.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 26290 | 1188.98 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 15348 | 262.47 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 30035 | -122.64 | 2025-01-01 | 91 | 1 | 12 | Actual |
| 19004 | 151.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 24604 | 25910.82 | 2024-08-01 | 21 | 7 | 12 | Actual |
| 37989 | 1591.21 | 2025-08-02 | 61 | 1 | 12 | Actual |
| 18346 | 141.19 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 11221 | 2651.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 35448 | 257.15 | 2025-06-02 | 83 | 6 | 8 | Actual |
| 36434 | 198.00 | 2025-07-03 | 71 | 1 | 7 | Actual |
| 8154 | 295.00 | 2023-05-05 | 97 | 6 | 4 | Actual |
| 29026 | 104.76 | 2024-12-02 | 89 | 1 | 13 | Actual |
| 39035 | 564.60 | 2025-09-02 | 80 | 4 | 11 | Actual |
| 2371 | 13720.00 | 2022-12-03 | 18 | 7 | 3 | Actual |
| 33817 | 20546.00 | 2025-05-04 | 20 | 7 | 4 | Actual |
| 20731 | 5125.00 | 2024-05-04 | 61 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 10598 | 96.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
| 11585 | 177.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
| 18263 | 1795.47 | 2024-02-02 | 62 | 1 | 11 | Actual |
| 9042 | 1300.00 | 2023-06-02 | 61 | 6 | 3 | Budget |
| 17752 | 182345.00 | 2024-02-02 | 35 | 7 | 4 | Actual |
| 14680 | 142.00 | 2023-11-02 | 89 | 6 | 4 | Actual |
| 22134 | 180.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 9579 | 111.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 6395 | 8156.00 | 2023-03-04 | 22 | 7 | 6 | Actual |
| 16095 | 940.49 | 2023-12-03 | 81 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-09-02 | 87 | 3 | 11 | Actual |
| 28742 | 369.91 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 30291 | 406.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 36999 | 497.75 | 2025-07-03 | 81 | 2 | 13 | Actual |
| 29373 | 437.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 12262 | 3398.11 | 2023-08-02 | 61 | 6 | 8 | Actual |
| 29709 | 89571.00 | 2025-01-01 | 34 | 7 | 7 | Actual |
| 38800 | 16595.00 | 2025-09-02 | 20 | 7 | 7 | Actual |
| 19328 | 10.33 | 2024-03-03 | 69 | 3 | 11 | Actual |
| 14467 | 11.40 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 16414 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 3759 | 2244.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 6810 | 88.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 37682 | 2116.27 | 2025-08-02 | 80 | 1 | 8 | Actual |
| 24239 | 251.09 | 2024-08-01 | 94 | 2 | 8 | Actual |
| 4366 | 100.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
| 1689 | 3.00 | 2022-11-02 | 96 | 2 | 6 | Actual |
| 22573 | 6746.63 | 2024-06-01 | 24 | 7 | 12 | Actual |
| 34572 | 19.91 | 2025-05-04 | 69 | 2 | 12 | Actual |
| 28192 | 585.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 24657 | 3350.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 31335 | 136.34 | 2025-02-01 | 84 | 6 | 13 | Actual |
| 27352 | 56810.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
| 37257 | 448588.00 | 2025-08-02 | 101 | 6 | 4 | Actual |
| 5464 | 276.84 | 2023-02-02 | 85 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-02 | 13 | 7 | 8 | Actual |
| 3163 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 16371 | 27000.00 | 2023-12-03 | 99 | 6 | 11 | Actual |
| 9926 | 80.00 | 2023-06-02 | 71 | 1 | 8 | Budget |
| 14989 | 116370.00 | 2023-11-02 | 21 | 7 | 6 | Actual |
| 32423 | 610.04 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 9250 | 1590.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 24956 | 284.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 1790 | 630.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
| 12898 | 34.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 2729 | 60.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 20746 | 69.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 18601 | 935.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 16209 | 156.08 | 2023-12-03 | 73 | 1 | 11 | Actual |
| 16560 | 390.00 | 2024-01-02 | 73 | 6 | 3 | Actual |
| 34904 | 873.00 | 2025-06-02 | 76 | 1 | 4 | Actual |
| 7725 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 37456 | 384.00 | 2025-08-02 | 90 | 3 | 6 | Actual |
| 8156 | 436600.00 | 2023-05-05 | 101 | 6 | 4 | Budget |
| 32887 | 1603.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 28028 | 593.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
| 20647 | 621.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 9599 | 101.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 27491 | 211.69 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-10-01 | 73 | 2 | 8 | Actual |
| 8629 | 423716.00 | 2023-05-05 | 6 | 7 | 6 | Actual |
| 36767 | 34.80 | 2025-07-03 | 85 | 5 | 11 | Actual |
| 2477 | 228.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 27939 | 3000.00 | 2024-11-01 | 99 | 6 | 13 | Actual |
| 16191 | 117245.69 | 2023-12-03 | 34 | 7 | 8 | Actual |
| 37084 | 891.00 | 2025-08-02 | 76 | 1 | 3 | Actual |
| 11243 | 173.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 8701 | 266.00 | 2023-05-05 | 94 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2025-08-02 | 80 | 6 | 7 | Actual |
| 6926 | 23729.00 | 2023-04-04 | 100 | 7 | 3 | Actual |
| 22995 | 120.00 | 2024-07-02 | 89 | 4 | 6 | Actual |
| 2162 | 6900.00 | 2022-11-02 | 53 | 6 | 8 | Budget |
| 23130 | 250.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
| 18210 | 82.90 | 2024-02-02 | 71 | 6 | 8 | Actual |
| 21096 | 189072.00 | 2024-05-04 | 29 | 7 | 6 | Actual |
| 1869 | 1400.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 14287 | 228.42 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 33668 | 301.00 | 2025-05-04 | 74 | 6 | 3 | Actual |
| 8079 | 73.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
| 23186 | 737.46 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 22083 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
| 1583 | 34458.00 | 2022-11-02 | 31 | 7 | 5 | Actual |
| 496 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 33450 | 2647.62 | 2025-04-03 | 63 | 6 | 12 | Actual |
| 4496 | 1500.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 13447 | 26266.72 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 6375 | 154.00 | 2023-03-04 | 90 | 6 | 6 | Actual |
| 14247 | 364.60 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 11809 | 648.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
| 22909 | 25.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
| 19339 | 17.78 | 2024-03-03 | 84 | 3 | 11 | Actual |
| 30974 | 255.02 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 9828 | 25200.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
| 32657 | 336.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 31029 | 280.55 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 35460 | 845000.16 | 2025-06-02 | 101 | 6 | 8 | Actual |
| 18179 | 284.42 | 2024-02-02 | 73 | 2 | 8 | Actual |
| 17442 | 8.21 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 14359 | 4.00 | 2023-10-02 | 96 | 6 | 11 | Actual |
| 4176 | 200.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
| 11219 | 2600.00 | 2023-08-02 | 61 | 1 | 3 | Budget |
| 10543 | 44653.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
| 21318 | 30975.90 | 2024-05-04 | 40 | 7 | 8 | Actual |
| 18101 | 158.00 | 2024-02-02 | 83 | 6 | 7 | Actual |
| 30754 | 915.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
| 4923 | -174.00 | 2023-02-02 | 91 | 6 | 5 | Actual |
| 6240 | 80.00 | 2023-03-04 | 68 | 4 | 6 | Budget |
| 38730 | 626.00 | 2025-09-02 | 66 | 1 | 7 | Actual |
| 7543 | 550.00 | 2023-04-04 | 66 | 1 | 7 | Budget |
| 4332 | 1035.95 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 38748 | 532.00 | 2025-09-02 | 90 | 1 | 7 | Actual |
| 26241 | 1171.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 36692 | 89.06 | 2025-07-03 | 94 | 2 | 11 | Actual |
| 19588 | 129.00 | 2024-04-03 | 69 | 1 | 3 | Actual |
| 11915 | 176.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 17129 | 314.72 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 35637 | 28.42 | 2025-06-02 | 69 | 6 | 11 | Actual |
| 5179 | 179.00 | 2023-02-02 | 81 | 5 | 6 | Actual |
| 19019 | -239.00 | 2024-03-03 | 91 | 6 | 6 | Actual |
| 25685 | 791.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 11398 | -43.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 15989 | 3939.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 6921 | 85.00 | 2023-04-04 | 90 | 7 | 3 | Actual |
| 6571 | 655.64 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 26132 | 1870.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 31271 | 129.32 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 38006 | 73.10 | 2025-08-02 | 84 | 1 | 12 | Actual |
| 29762 | 61.69 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 13224 | 300.00 | 2023-09-02 | 73 | 6 | 7 | Budget |
| 2602 | 224.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 24627 | 510.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
| 5750 | 36417.00 | 2023-03-04 | 38 | 7 | 3 | Actual |
| 9695 | 6500.00 | 2023-06-02 | 63 | 6 | 6 | Budget |
| 28492 | 395.00 | 2024-12-02 | 89 | 1 | 7 | Actual |
| 20398 | 129.48 | 2024-04-03 | 90 | 4 | 11 | Actual |
| 490 | 105.00 | 2022-10-02 | 74 | 1 | 6 | Actual |
| 21287 | -173.16 | 2024-05-04 | 91 | 6 | 8 | Actual |
| 22060 | 148.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-07-03 | 62 | 2 | 8 | Actual |
| 18300 | 27.36 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 6326 | 99500.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
| 34660 | 401.26 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 32030 | 6860.30 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 34195 | 228397.00 | 2025-05-04 | 15 | 7 | 7 | Actual |
| 2091 | 316.24 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 21503 | 12093.54 | 2024-05-04 | 19 | 7 | 11 | Actual |
| 33990 | 28.00 | 2025-05-04 | 69 | 3 | 6 | Actual |
| 21537 | 43.31 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 28203 | 382.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
| 16774 | 298.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 18728 | 278.00 | 2024-03-03 | 90 | 6 | 4 | Actual |
| 13354 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 17982 | 111.00 | 2024-02-02 | 90 | 5 | 6 | Actual |
| 23119 | 15814.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 28886 | 2711.45 | 2024-12-02 | 61 | 1 | 12 | Actual |
| 2784 | 127.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 26556 | 56.08 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 15284 | 59.27 | 2023-11-02 | 73 | 3 | 11 | Actual |
| 39323 | 399.50 | 2025-09-02 | 66 | 6 | 13 | Actual |
| 15541 | 243.00 | 2023-12-03 | 90 | 6 | 3 | Actual |
| 22974 | 15973.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 31063 | 96.51 | 2025-02-01 | 83 | 4 | 11 | Actual |
| 30700 | 30.00 | 2025-02-01 | 69 | 6 | 6 | Actual |
| 11850 | 195.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 2926 | 129.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
| 13544 | 217.00 | 2023-10-02 | 84 | 6 | 3 | Actual |
| 23146 | 226.00 | 2024-07-02 | 89 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-08-02 | 83 | 1 | 4 | Budget |
| 33993 | 128.00 | 2025-05-04 | 74 | 3 | 6 | Actual |
| 16031 | 429.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 13858 | 3093.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 39397 | -3569.90 | 2025-10-01 | 85 | 7 | 11 | Actual |
| 31637 | 761.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 3736 | 133.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 20490 | 52436.84 | 2024-04-03 | 39 | 7 | 11 | Actual |
| 10189 | 200.00 | 2023-07-03 | 81 | 6 | 3 | Budget |
| 14506 | 89580.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 24309 | 182.68 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 17534 | 5540.22 | 2024-01-02 | 28 | 7 | 12 | Actual |
| 17191 | 182.90 | 2024-01-02 | 83 | 6 | 8 | Actual |
| 10558 | 131839.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
| 15264 | 3.95 | 2023-11-02 | 82 | 2 | 11 | Actual |
| 12526 | -99.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-08-02 | 94 | 7 | 3 | Actual |
| 6460 | 13719.00 | 2023-03-04 | 52 | 6 | 7 | Actual |
| 20473 | 46677.16 | 2024-04-03 | 15 | 7 | 11 | Actual |
| 22803 | 2825.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 15028 | 255.00 | 2023-11-02 | 89 | 1 | 7 | Actual |
| 6729 | 64317.43 | 2023-03-04 | 31 | 7 | 8 | Actual |
| 33968 | 49.00 | 2025-05-04 | 78 | 2 | 6 | Actual |
| 30003 | 53931.55 | 2025-01-01 | 34 | 7 | 11 | Actual |
| 22675 | 41644.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Budget |
| 14690 | 492872.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 23003 | 169.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 604 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 4749 | 100.00 | 2023-02-02 | 68 | 6 | 4 | Budget |
| 37729 | 5355.73 | 2025-08-02 | 61 | 6 | 8 | Actual |
| 39304 | 231.08 | 2025-09-02 | 83 | 2 | 13 | Actual |
| 25987 | 32596.00 | 2024-10-01 | 40 | 7 | 5 | Actual |
| 8107 | 2300.00 | 2023-05-05 | 62 | 6 | 4 | Budget |
| 2533 | 130.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-07-03 | 78 | 7 | 3 | Budget |
| 12752 | 249.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
Generated 2025-11-01 09:00:40.776 UTC